|
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
|
CHALLAKERE
|
KN-10-001-031-004/1000478
(SIDDESWARANADURGA)
|
1510001031NRG24220820230452163
|
22/08/2023
|
Raveenadra reddy S P
|
1510001031WL017851
|
Raveenadra reddy S P
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910176311
|
|
MR RAVINDRAREDDY S P
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-031-004/16
(SIDDESWARANADURGA)
|
1510001031NRG24220820230452059
|
22/08/2023
|
Govinda C
|
1510001031WL017849
|
Govinda C
|
00415
|
SBIN0040110
|
316
|
316
|
Processed
|
28/08/2023
|
|
4910176310
|
|
MR GOVINDA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-031-004/1000499
(SIDDESWARANADURGA)
|
1510001031NRG24220820230452170
|
22/08/2023
|
Narasamma K
|
1510001031WL017851
|
Narasamma K
|
00652
|
PKGB0010716
|
948
|
948
|
Processed
|
28/08/2023
|
|
4910176308
|
|
Narasamma K
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-031-004/66
(SIDDESWARANADURGA)
|
1510001031NRG24220820230451990
|
22/08/2023
|
Chithakka
|
1510001031WL017848
|
Chithakka
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910176307
|
|
Chithakka
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-031-004/96
(SIDDESWARANADURGA)
|
1510001031NRG24220820230452031
|
22/08/2023
|
Anantha N
|
1510001031WL017848
|
Anantha N
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910176309
|
|
Anantha N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|