|
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-28-003-022-009/12
(RAGUTTAHALLI)
|
1528003022NRG23210720220151695
|
21/07/2022
|
RAVI B V
|
1528003022WL008689
|
RAVI B V
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777898
|
|
RAVI B V
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-022-009/50
(RAGUTTAHALLI)
|
1528003022NRG23210720220151699
|
21/07/2022
|
MUNIYAPPA
|
1528003022WL008689
|
MUNIYAPPA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777896
|
|
MUNIYAPPA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-022-009/50
(RAGUTTAHALLI)
|
1528003022NRG23210720220151700
|
21/07/2022
|
RAMADEVI
|
1528003022WL008689
|
RAMADEVI
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777901
|
|
RAMADEVI
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-022-009/64
(RAGUTTAHALLI)
|
1528003022NRG23210720220151702
|
21/07/2022
|
GOWTHAMI V
|
1528003022WL008689
|
GOWTHAMI V
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777900
|
|
GOWTHAMI V
|
()
|
|
5
|
CHINTAMANI
|
KN-28-003-022-009/64
(RAGUTTAHALLI)
|
1528003022NRG23210720220151703
|
21/07/2022
|
Manjula
|
1528003022WL008689
|
Manjula
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777897
|
|
Manjula
|
()
|
|
6
|
CHINTAMANI
|
KN-28-003-022-009/78
(RAGUTTAHALLI)
|
1528003022NRG23210720220151707
|
21/07/2022
|
SUBBAMMA B
|
1528003022WL008689
|
SUBBAMMA B
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777902
|
|
SUBBAMMA B
|
()
|
|
7
|
CHINTAMANI
|
KN-28-003-022-009/83
(RAGUTTAHALLI)
|
1528003022NRG23210720220151708
|
21/07/2022
|
R Obalesh
|
1528003022WL008689
|
R Obalesh
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777903
|
|
R Obalesh
|
()
|
|
8
|
CHINTAMANI
|
KN-28-003-022-009/95
(RAGUTTAHALLI)
|
1528003022NRG23210720220151710
|
21/07/2022
|
MANJUNATH B A
|
1528003022WL008689
|
MANJUNATH B A
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777899
|
|
MANJUNATH B A
|
()
|
|
9
|
CHINTAMANI
|
KN-28-003-022-009/95
(RAGUTTAHALLI)
|
1528003022NRG23210720220151709
|
21/07/2022
|
MUNIRATHNAMMA
|
1528003022WL008689
|
MUNIRATHNAMMA
|
00078
|
CNRB0001480
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364777895
|
|
MUNIRATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|