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
|
SIDLAGHATTA
|
KN-28-006-012-001/476 (DEVARAMAULUR)
|
1528006012NRG24131220230359965
|
13/12/2023
|
Chandrika
|
1528006012WL021369
|
Chandrika
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158686017
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-012-001/84 (DEVARAMAULUR)
|
1528006012NRG24131220230359967
|
13/12/2023
|
GOPALA
|
1528006012WL021369
|
GOPALA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158686019
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-012-001/84 (DEVARAMAULUR)
|
1528006012NRG24131220230359968
|
13/12/2023
|
NANDEESHA
|
1528006012WL021369
|
NANDEESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158686016
|
|
NANDEESH S G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-012-001/81 (DEVARAMAULUR)
|
1528006012NRG24131220230359966
|
13/12/2023
|
Narayanaswamy
|
1528006012WL021369
|
Narayanaswamy
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158686018
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|