|
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
|
MULBAGAL
|
KN-19-009-034-006/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028230
|
05/05/2022
|
Subbamma
|
1519009034WL002181
|
Subbamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542283
|
|
SUBBAMMA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-034-006/23
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028231
|
05/05/2022
|
Gangarathanamma
|
1519009034WL002181
|
Gangarathanamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542280
|
|
GANGARATHNAMMA C V
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-034-006/25
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028232
|
05/05/2022
|
Sunadhamma
|
1519009034WL002181
|
Sunadhamma
|
00078
|
CNRB0000769
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271542281
|
|
SUNANDAMMA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-034-006/12
(PICHHAGUNTLAHALLI)
|
1519009034NRG23300420220028229
|
05/05/2022
|
Narayanaswami
|
1519009034WL002181
|
Narayanaswami
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271542282
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|