|
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
|
YELAHANKA
|
KN-02-002-027-001/679
(HURALICHIKKANA HALLI)
|
1502002027NRG24210720230003095
|
22/07/2023
|
ASHA
|
1502002027WL000864
|
ASHA
|
00089
|
CBIN0280853
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4831397246
|
|
Mrs. ASHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELAHANKA
|
KN-02-002-027-007/704
(HURALICHIKKANA HALLI)
|
1502002027NRG24210720230003094
|
22/07/2023
|
SRIKANTH KUMAR V
|
1502002027WL000863
|
SRIKANTH KUMAR V
|
00089
|
CBIN0283973
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4831397245
|
|
Mr. SRIKANTH KUMAR . V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-027-006/748
(HURALICHIKKANA HALLI)
|
1502002027NRG24210720230003097
|
22/07/2023
|
RAJAMMA
|
1502002027WL000864
|
RAJAMMA
|
00225
|
KARB0000293
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4831397244
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YELAHANKA
|
KN-02-002-027-004/410
(HURALICHIKKANA HALLI)
|
1502002027NRG24210720230003096
|
22/07/2023
|
ARUNA KUMAR S
|
1502002027WL000864
|
ARUNA KUMAR S
|
00227
|
KVBL0001353
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4831397243
|
|
ARUNKUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|