|
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-28-006-016-010/395
(HANDIGANALA)
|
1528006016NRG24290220240423823
|
29/02/2024
|
Suguna V R
|
1528006016WL026315
|
Suguna V R
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897404313
|
|
SUGUNA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-016-010/391
(HANDIGANALA)
|
1528006016NRG24290220240423817
|
29/02/2024
|
Anitha G V
|
1528006016WL026315
|
Anitha G V
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404311
|
|
ANITHA G V WOF MOHAN KUMAR V R
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-016-010/391
(HANDIGANALA)
|
1528006016NRG24290220240423818
|
29/02/2024
|
Mohan Kumar V R
|
1528006016WL026315
|
Mohan Kumar V R
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404308
|
|
V R MOHAN KUMAR S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-016-010/393
(HANDIGANALA)
|
1528006016NRG24290220240423819
|
29/02/2024
|
Ramaiah
|
1528006016WL026315
|
Ramaiah
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404307
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-016-010/393
(HANDIGANALA)
|
1528006016NRG24290220240423820
|
29/02/2024
|
Venkatalakshmamma
|
1528006016WL026315
|
Venkatalakshmamma
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404309
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-016-010/394
(HANDIGANALA)
|
1528006016NRG24290220240423822
|
29/02/2024
|
Chandrashekar
|
1528006016WL026315
|
Chandrashekar
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404310
|
|
V R CHANDRA SHEKAR SOF RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-016-010/394
(HANDIGANALA)
|
1528006016NRG24290220240423821
|
29/02/2024
|
Shyamala
|
1528006016WL026315
|
Shyamala
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897404312
|
|
SHYMALA C K WOF CHANDRA SHEKAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|