|
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
|
TURUVEKERE
|
KN-25-010-005-003/1508
(KONDAJJI)
|
1525010005NRG24300620230113190
|
30/06/2023
|
D G Swamy
|
1525010005WL010828
|
D G Swamy
|
00078
|
CNRB0000699
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304488
|
|
SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-005-001/1403
(KONDAJJI)
|
1525010005NRG24300620230113188
|
30/06/2023
|
MANJUNATH
|
1525010005WL010828
|
MANJUNATH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304489
|
|
MANJUNATH GID22780
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
TURUVEKERE
|
KN-25-010-005-003/1508
(KONDAJJI)
|
1525010005NRG24300620230113189
|
30/06/2023
|
Rekha
|
1525010005WL010828
|
Rekha
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304490
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
TURUVEKERE
|
KN-25-010-005-004/117
(KONDAJJI)
|
1525010005NRG24300620230113191
|
30/06/2023
|
Vinutha C
|
1525010005WL010828
|
Vinutha C
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284304491
|
|
VINUTHA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|