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
|
CHIKBALLAPUR
|
KN-28-002-003-036/92 (KAMMAGUTTAHALI)
|
1528002003NRG24280420230019304
|
29/04/2023
|
Barathi G N
|
1528002003WL001308
|
Barathi G N
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1748486277
|
|
BHARATHI G N
|
CANARA BANK(508532)
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-036/92 (KAMMAGUTTAHALI)
|
1528002003NRG24280420230019305
|
29/04/2023
|
m Srinivasa
|
1528002003WL001308
|
m Srinivasa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1748486278
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-023/219 (KAMMAGUTTAHALI)
|
1528002003NRG24280420230019306
|
29/04/2023
|
Lakshmamma
|
1528002003WL001309
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1748486276
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|