|
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
|
CHINTAMANI
|
KN-28-003-002-006/1609
(ANOOR)
|
1528003002NRG23011220220320496
|
01/12/2022
|
M R Shivakumar
|
1528003002WL022014
|
M R Shivakumar
|
00415
|
SBIN0007909
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510708229
|
|
MR M R SHIVASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-002-006/1609
(ANOOR)
|
1528003002NRG23011220220320495
|
01/12/2022
|
Shilpa K V
|
1528003002WL022014
|
Shilpa K V
|
00415
|
SBIN0040083
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510708230
|
|
MISS SHILPA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-002-006/1618
(ANOOR)
|
1528003002NRG23011220220320498
|
01/12/2022
|
Niramalamma
|
1528003002WL022014
|
Niramalamma
|
00415
|
SBIN0041182
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510708231
|
|
MRS NIRAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-002-006/1618
(ANOOR)
|
1528003002NRG23011220220320497
|
01/12/2022
|
Aswatha Reddy
|
1528003002WL022014
|
Aswatha Reddy
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510708228
|
|
Aswatha Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|