|
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
|
CHALLAKERE
|
KN-10-001-022-004/2047
(NAGARENGERE)
|
1510001022NRG24140620230134174
|
14/06/2023
|
LAXMIDEVI
|
1510001022WL006783
|
LAXMIDEVI
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2617782290
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-022-004/2297
(NAGARENGERE)
|
1510001022NRG24140620230134213
|
14/06/2023
|
jayamma
|
1510001022WL006783
|
jayamma
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2617782289
|
|
jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-022-004/2085
(NAGARENGERE)
|
1510001022NRG24140620230134185
|
14/06/2023
|
C RAJANNA
|
1510001022WL006783
|
C RAJANNA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2617782288
|
|
C RAJANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-022-004/2047
(NAGARENGERE)
|
1510001022NRG24140620230134173
|
14/06/2023
|
Giriswamy
|
1510001022WL006783
|
Giriswamy
|
00468
|
UBIN0913201
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2617782287
|
|
Giriswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|