|
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
|
ANNIGERI
|
KN-13-005-012-001/442
(NALAWADI)
|
1513005012NRG23101120220224614
|
10/11/2022
|
RAJESAB MAHABUBSAB DODDAMANI
|
1513005012WL014248
|
RAJESAB MAHABUBSAB DODDAMANI
|
00509
|
KVGB0004404
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498437911
|
|
RAJESAB MAHABUBSAB DODDAMANI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/522
(NALAWADI)
|
1513005012NRG23101120220224621
|
10/11/2022
|
ASHWINI KUMARSWAMY SALIMATH
|
1513005012WL014248
|
ASHWINI KUMARSWAMY SALIMATH
|
00509
|
KVGB0004404
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498437913
|
|
ASHWINI KUMARSWAMY SALIMATH
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-012-001/577
(NALAWADI)
|
1513005012NRG23101120220224624
|
10/11/2022
|
RASULSAB HASANSAB KANAVI
|
1513005012WL014248
|
RASULSAB HASANSAB KANAVI
|
00509
|
KVGB0004404
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498437910
|
|
RASULSAB HASANSAB KANAVI
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-012-001/577
(NALAWADI)
|
1513005012NRG23101120220224625
|
10/11/2022
|
RESHMA RASULSAB KANAVI
|
1513005012WL014248
|
RESHMA RASULSAB KANAVI
|
00509
|
KVGB0004404
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498437912
|
|
RESHMA RASULSAB KANAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|