|
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
|
GUBBI
|
KN-25-002-005-013/274
(HOSAKERE)
|
1525002005NRG24170120240765320
|
17/01/2024
|
Shivanna
|
1525002005WL070209
|
Shivanna
|
00078
|
CNRB0003554
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138434613
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
2
|
GUBBI
|
KN-25-002-005-013/328
(HOSAKERE)
|
1525002005NRG24170120240765322
|
17/01/2024
|
MANJULA S
|
1525002005WL070209
|
MANJULA S
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138434614
|
|
MANJULA S
|
CANARA BANK(508532)
|
|
3
|
GUBBI
|
KN-25-002-005-013/328
(HOSAKERE)
|
1525002005NRG24170120240765321
|
17/01/2024
|
SANNEERAIAH
|
1525002005WL070209
|
SANNEERAIAH
|
00078
|
CNRB0003554
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138434612
|
|
SANNAERAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-005-013/15
(HOSAKERE)
|
1525002005NRG24170120240765319
|
17/01/2024
|
MANJULA S
|
1525002005WL070209
|
MANJULA S
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138434611
|
|
S MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|