|
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
|
KAPU
|
KN-26-003-010-001/39256
(KUTHYARU)
|
1526003010NRG23161220220078965
|
16/12/2022
|
Revathi
|
1526003010WL019069
|
Revathi
|
00045
|
BARB0VJKUUD
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7512720404
|
|
Miss. REVATHI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
KAPU
|
KN-26-003-010-001/39256
(KUTHYARU)
|
1526003010NRG23161220220078964
|
16/12/2022
|
vasanthi
|
1526003010WL019069
|
vasanthi
|
00045
|
BARB0VJSHUD
|
3399
|
3399
|
Processed
|
30/12/2022
|
|
7512720403
|
|
Mrs. VASANTHI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|