|
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
|
MULBAGAL
|
KN-19-009-033-009/112-A
(SONNAVADI)
|
1519009033NRG23170320230534014
|
17/03/2023
|
Munilakshmamma
|
1519009033WL046414
|
Munilakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114486250
|
|
MUNILAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-033-009/94
(SONNAVADI)
|
1519009033NRG23170320230534011
|
17/03/2023
|
jayappa K N
|
1519009033WL046413
|
jayappa K N
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114486251
|
|
MR JAYAPPA K N
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-033-009/94
(SONNAVADI)
|
1519009033NRG23170320230534012
|
17/03/2023
|
shashikala
|
1519009033WL046413
|
shashikala
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114486252
|
|
SHASHIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|