|
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
|
YELAHANKA
|
KN-02-002-020-004/20
(SINGANAAYAKANA HALLI)
|
1502002020NRG24071020230005678
|
07/10/2023
|
MOHAN B
|
1502002020WL001587
|
MOHAN B
|
00078
|
CNRB0005370
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902512455
|
|
MOHAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-020-006/1003
(SINGANAAYAKANA HALLI)
|
1502002020NRG24071020230005682
|
07/10/2023
|
CHIKKAYALLAPA
|
1502002020WL001587
|
CHIKKAYALLAPA
|
00176
|
IDIB000A682
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7902512453
|
|
Mr. CHIKKAYALLAPA .
|
INDIAN BANK(607105)
|
|
3
|
YELAHANKA
|
KN-02-002-020-006/1003
(SINGANAAYAKANA HALLI)
|
1502002020NRG24071020230005681
|
07/10/2023
|
VENKATALAKSHMAMMA S
|
1502002020WL001587
|
VENKATALAKSHMAMMA S
|
00176
|
IDIB000A682
|
4424
|
4424
|
Processed
|
22/11/2023
|
|
7902512454
|
|
VENKATALAKSHMAMMA S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-020-004/20
(SINGANAAYAKANA HALLI)
|
1502002020NRG24071020230005679
|
07/10/2023
|
KEMPAMMA
|
1502002020WL001587
|
KEMPAMMA
|
00468
|
UBIN0911810
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7902512456
|
|
KEMPAMMA WO BACHAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELAHANKA
|
KN-02-002-020-004/20
(SINGANAAYAKANA HALLI)
|
1502002020NRG24071020230005680
|
07/10/2023
|
USHA
|
1502002020WL001587
|
USHA
|
00468
|
UBIN0911810
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7902512457
|
|
USHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|