|
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
|
BRAHMAVARA
|
KN-26-003-055-001/19668
(HANEHALLI)
|
1526003055NRG23291120220074505
|
29/11/2022
|
VASANTHI
|
1526003055WL017375
|
VASANTHI
|
00078
|
CNRB0010118
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510696602
|
|
VASANTHI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-055-001/47170
(HANEHALLI)
|
1526003055NRG23291120220074513
|
29/11/2022
|
PREMALATHA R SHETTY
|
1526003055WL017379
|
PREMALATHA R SHETTY
|
00078
|
CNRB0010118
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510696601
|
|
PREMALATHA R SHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-055-001/47023
(HANEHALLI)
|
1526003055NRG23291120220074507
|
29/11/2022
|
MANJULA
|
1526003055WL017376
|
MANJULA
|
00078
|
CNRB0010149
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510696603
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
4
|
BRAHMAVARA
|
KN-26-003-055-001/47229
(HANEHALLI)
|
1526003055NRG23291120220074502
|
29/11/2022
|
SATHISH
|
1526003055WL017374
|
SATHISH
|
00078
|
CNRB0010210
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510696605
|
|
SATHISH
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-055-001/47229
(HANEHALLI)
|
1526003055NRG23291120220074503
|
29/11/2022
|
VIJAYA
|
1526003055WL017374
|
VIJAYA
|
00078
|
CNRB0010210
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510696604
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|