|
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
|
SIRA
|
KN-25-007-018-007/591
(MELUKUNTE)
|
1525007037NRG24240820230278943
|
24/08/2023
|
VIJAYALAKSHMI H N
|
1525007037WL024465
|
VIJAYALAKSHMI H N
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4965772205
|
|
VIJAYALAKSHMI H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-007/705
(MELUKUNTE)
|
1525007037NRG24240820230278946
|
24/08/2023
|
B Jagadeesh
|
1525007037WL024465
|
B Jagadeesh
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4965772206
|
|
MR JAGADEESH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-007/591
(MELUKUNTE)
|
1525007037NRG24240820230278944
|
24/08/2023
|
B M JAGANATHA
|
1525007037WL024465
|
B M JAGANATHA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4965772208
|
|
JAGANNATH B M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-018-007/705
(MELUKUNTE)
|
1525007037NRG24240820230278945
|
24/08/2023
|
M Shanthamma
|
1525007037WL024465
|
M Shanthamma
|
00462
|
UCBA0001136
|
2212
|
2212
|
Processed
|
30/08/2023
|
|
4965772207
|
|
SHANTHAMMA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|