|
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
|
NAGAMANGALA
|
KN-21-005-004-009/1208
(BINDIGANVELE)
|
1521005004NRG23191120220233881
|
19/11/2022
|
Praveen K N
|
1521005004WL026201
|
Praveen K N
|
00225
|
KARB0000099
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672416996
|
|
K N PRAVEEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-004-009/1208
(BINDIGANVELE)
|
1521005004NRG23191120220233882
|
19/11/2022
|
K N PRADEEPA
|
1521005004WL026201
|
K N PRADEEPA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672416997
|
|
PRADEEP K N
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAMANGALA
|
KN-21-005-004-009/1208
(BINDIGANVELE)
|
1521005004NRG23191120220233880
|
19/11/2022
|
RATNAMMA
|
1521005004WL026201
|
RATNAMMA
|
00415
|
SBIN0040185
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6672416998
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|