|
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-28-002-001-007/194
(AJJIWARA)
|
1528002001NRG24070920230214325
|
07/09/2023
|
R Rajababu
|
1528002001WL012757
|
R Rajababu
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345413453
|
|
RAJABABU S O RAMAIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-001-007/112
(AJJIWARA)
|
1528002001NRG24070920230214322
|
07/09/2023
|
Rathnamma
|
1528002001WL012757
|
Rathnamma
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345413455
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-001-007/118
(AJJIWARA)
|
1528002001NRG24070920230214323
|
07/09/2023
|
Gayithramma
|
1528002001WL012757
|
Gayithramma
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345413452
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-001-007/118
(AJJIWARA)
|
1528002001NRG24070920230214324
|
07/09/2023
|
giresh R
|
1528002001WL012757
|
giresh R
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345413449
|
|
GIRISH R
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-001-007/238
(AJJIWARA)
|
1528002001NRG24070920230214328
|
07/09/2023
|
Ashwini J V
|
1528002001WL012757
|
Ashwini J V
|
00078
|
CNRB0004447
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345413456
|
|
ASHWINI J V
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-001-007/238
(AJJIWARA)
|
1528002001NRG24070920230214327
|
07/09/2023
|
Narayanaswamy
|
1528002001WL012757
|
Narayanaswamy
|
00078
|
CNRB0004447
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345413457
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-001-007/3
(AJJIWARA)
|
1528002001NRG24070920230214329
|
07/09/2023
|
JAYAMMA
|
1528002001WL012757
|
JAYAMMA
|
00078
|
CNRB0004447
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345413451
|
|
JAYAMMA W O KRISHNAP
|
BANK OF BARODA(606985)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-001-007/31
(AJJIWARA)
|
1528002001NRG24070920230214330
|
07/09/2023
|
RAMAKKA
|
1528002001WL012757
|
RAMAKKA
|
00078
|
CNRB0004447
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345413454
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-001-007/42
(AJJIWARA)
|
1528002001NRG24070920230214331
|
07/09/2023
|
Venkatesh M
|
1528002001WL012757
|
Venkatesh M
|
00078
|
CNRB0004447
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345413450
|
|
VENKATESHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|