|
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-28-003-025-007/313
(TALAGAVARA)
|
1528003025NRG23050520220032141
|
05/05/2022
|
RENUKA N
|
1528003025WL001619
|
RENUKA N
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267602888
|
|
RENUKAN
|
()
|
|
2
|
CHINTAMANI
|
KN-28-003-025-007/324
(TALAGAVARA)
|
1528003025NRG23050520220032144
|
05/05/2022
|
JAMEER PASHA
|
1528003025WL001619
|
JAMEER PASHA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267602891
|
|
JAMEERPASHA
|
()
|
|
3
|
CHINTAMANI
|
KN-28-003-025-007/324
(TALAGAVARA)
|
1528003025NRG23050520220032143
|
05/05/2022
|
THASEENA V
|
1528003025WL001619
|
THASEENA V
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267602890
|
|
THASEENAV
|
()
|
|
4
|
CHINTAMANI
|
KN-28-003-025-007/76
(TALAGAVARA)
|
1528003025NRG23050520220032145
|
05/05/2022
|
MUNIYAPPA
|
1528003025WL001619
|
MUNIYAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267602889
|
|
MUNIYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|