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
|
KANAKAPURA
|
KN-29-002-017-001/1762 (DODDAMUDAWADI)
|
1529002017NRG23021220220305763
|
02/12/2022
|
Ravi D
|
1529002017WL027343
|
Ravi D
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512907790
|
|
Ravi D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/1690 (DODDAMUDAWADI)
|
1529002017NRG23021220220305774
|
02/12/2022
|
Sudha
|
1529002017WL027343
|
Sudha
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512907791
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/1631 (DODDAMUDAWADI)
|
1529002017NRG23021220220305772
|
02/12/2022
|
Sachin G S
|
1529002017WL027343
|
Sachin G S
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512907792
|
|
Sachin G S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/1549 (DODDAMUDAWADI)
|
1529002017NRG23021220220305765
|
02/12/2022
|
Perumal
|
1529002017WL027343
|
Perumal
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512907794
|
|
Perumal
|
()
|
5
|
KANAKAPURA
|
KN-29-002-017-004/1699 (DODDAMUDAWADI)
|
1529002017NRG23021220220305775
|
02/12/2022
|
Jayamma
|
1529002017WL027343
|
Jayamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512907793
|
|
Jayamma
|
()
|
6
|
KANAKAPURA
|
KN-29-002-017-014/754 (DODDAMUDAWADI)
|
1529002017NRG23021220220305785
|
02/12/2022
|
Shilpa L S
|
1529002017WL027345
|
Shilpa L S
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7512907795
|
|
Shilpa L S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|