|
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-10-001-002-005/59
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24050520230018890
|
05/05/2023
|
BASAVARAJA T
|
1510001002WL001822
|
BASAVARAJA T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818213548
|
|
BASAVARAJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-002-005/59
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24050520230018889
|
05/05/2023
|
GIDDAMMA
|
1510001002WL001822
|
GIDDAMMA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818213550
|
|
GIDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-002-005/65
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24050520230018892
|
05/05/2023
|
Ashoka
|
1510001002WL001822
|
Ashoka
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818213549
|
|
ASHOKA T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-002-005/64
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24050520230018891
|
05/05/2023
|
UMESHA
|
1510001002WL001822
|
UMESHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818213551
|
|
MR UMESHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|