|
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
|
UDUPI
|
KN-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23050720220048761
|
19/07/2022
|
KALAVATHI PRABHU
|
1526003WL0009349
|
KALAVATHI PRABHU
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304159373
|
|
KALAVATHI PRABHU
|
()
|
|
2
|
UDUPI
|
KN-26-003-038-002/45433
(BAIRAMPALLI)
|
1526003038NRG23180720220051324
|
19/07/2022
|
KALAVATHI PRABHU
|
1526003WL0010032
|
KALAVATHI PRABHU
|
00078
|
CNRB0010130
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304159374
|
|
KALAVATHI PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
3
|
UDUPI
|
KN-26-003-038-003/46038
(BAIRAMPALLI)
|
1526003038NRG23180720220051326
|
19/07/2022
|
VANITHA
|
1526003WL0010032
|
VANITHA
|
00078
|
CNRB0010232
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304159375
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
UDUPI
|
KN-26-003-038-002/49458
(BAIRAMPALLI)
|
1526003038NRG23180720220051325
|
19/07/2022
|
NITHYANANDA PRABHU B
|
1526003WL0010032
|
NITHYANANDA PRABHU B
|
00225
|
KARB0000565
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304159376
|
|
NITHYANANDA PRABHU B
|
()
|
|
5
|
UDUPI
|
KN-26-003-038-002/49458
(BAIRAMPALLI)
|
1526003038NRG23050720220048762
|
19/07/2022
|
NITHYANANDA PRABHU B
|
1526003WL0009349
|
NITHYANANDA PRABHU B
|
00225
|
KARB0000565
|
3090
|
3090
|
Processed
|
25/07/2022
|
|
3304159377
|
|
NITHYANANDA PRABHU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|