S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GANGAVATHI
|
KN-20-001-006-003/74 (KESARAHATTI)
|
1520001006NRG24020520230131392
|
02/05/2023
|
Hulugappa
|
1520001006WL002088
|
Hulugappa
|
00078
|
CNRB0010631
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817973045
|
|
Hulugappa
|
()
|
2
|
GANGAVATHI
|
KN-20-001-006-004/581 (KESARAHATTI)
|
1520001006NRG24020520230131295
|
02/05/2023
|
LAKSHMI MADIVAL
|
1520001006WL002085
|
LAKSHMI MADIVAL
|
00078
|
CNRB0010631
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817973046
|
|
LAKSHMI MADIVAL
|
()
|
3
|
GANGAVATHI
|
KN-20-001-006-004/581 (KESARAHATTI)
|
1520001006NRG24020520230131296
|
02/05/2023
|
VENKATESH MADIVALAR
|
1520001006WL002085
|
VENKATESH MADIVALAR
|
00078
|
CNRB0010631
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817973044
|
|
VENKATESH MADIVALAR
|
()
|
4
|
GANGAVATHI
|
KN-20-001-006-004/763 (KESARAHATTI)
|
1520001006NRG24020520230131395
|
02/05/2023
|
AMARESH
|
1520001006WL002088
|
AMARESH
|
00078
|
CNRB0010631
|
4740
|
4740
|
Processed
|
24/05/2023
|
|
1817973048
|
|
AMARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/805 (KESARAHATTI)
|
1520001006NRG24020520230131297
|
02/05/2023
|
CHANDSAB
|
1520001006WL002085
|
CHANDSAB
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
24/05/2023
|
|
1817973047
|
|
CHANDSAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|