|
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
|
INDI
|
KN-07-003-050-001/1985
(LALASANGI)
|
1507003050NRG24020520230050173
|
02/05/2023
|
CHANDAMMA NAGESH KALASHETTI
|
1507003050WL003105
|
CHANDAMMA NAGESH KALASHETTI
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817646979
|
|
CHANDAMMA N KALASHETTI
|
KARNATAKA BANK LTD(607270)
|