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
|
CHITRADURGA
|
KN-10-002-032-008/63726 (SIDDAPURA)
|
1510002032NRG24010620230075958
|
10/06/2023
|
PRAKASH
|
1510002032WL004614
|
PRAKASH
|
00078
|
CNRB0006353
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566499455
|
|
PRAKASH G S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-032-008/11158 (SIDDAPURA)
|
1510002032NRG24010620230075955
|
10/06/2023
|
G.C.KUMARASWAMY
|
1510002032WL004614
|
G.C.KUMARASWAMY
|
00127
|
FDRL0001594
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566499449
|
|
G C KUMARSWAMY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-032-008/11171 (SIDDAPURA)
|
1510002032NRG24010620230075956
|
10/06/2023
|
JAYASWAMY
|
1510002032WL004614
|
JAYASWAMY
|
00225
|
KARB0000136
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566499453
|
|
JAYASWAMY H
|
KARNATAKA BANK LTD(607270)
|
4
|
CHITRADURGA
|
KN-10-002-032-008/20220 (SIDDAPURA)
|
1510002032NRG24010620230075957
|
10/06/2023
|
shashikala
|
1510002032WL004614
|
shashikala
|
00225
|
KARB0000136
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566499454
|
|
M Shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-032-008/11121 (SIDDAPURA)
|
1510002032NRG24010620230075954
|
10/06/2023
|
kavitha
|
1510002032WL004614
|
kavitha
|
00415
|
SBIN0040635
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2566499456
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|