|
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
|
CHIKBALLAPUR
|
KN-28-002-021-001/126
(NANDI)
|
1528002021NRG24210820230187343
|
21/08/2023
|
Menaka S R
|
1528002021WL011386
|
Menaka S R
|
00078
|
CNRB0003946
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4966384784
|
|
MENAKA S R
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-001/255
(NANDI)
|
1528002021NRG24210820230187344
|
21/08/2023
|
JAYAMMA
|
1528002021WL011386
|
JAYAMMA
|
00078
|
CNRB0003946
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4966384783
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-005/371
(NANDI)
|
1528002021NRG24210820230187345
|
21/08/2023
|
krishna Murthi
|
1528002021WL011386
|
krishna Murthi
|
00078
|
CNRB0003946
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4966384782
|
|
C KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-008/13
(NANDI)
|
1528002021NRG24210820230187346
|
21/08/2023
|
Keshava B N
|
1528002021WL011386
|
Keshava B N
|
00415
|
SBIN0040776
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4966384785
|
|
MR KESHAVA BN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-008/89
(NANDI)
|
1528002021NRG24210820230187347
|
21/08/2023
|
B V Narayanaswami
|
1528002021WL011386
|
B V Narayanaswami
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4966384781
|
|
MR NARAYANASWAMY B V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|