|
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
|
GUDIBANDA
|
KN-28-005-002-001/210
(TIRUMANI)
|
1528005002NRG24090220240408851
|
09/02/2024
|
Gangadharappa
|
1528005002WL025140
|
Gangadharappa
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146386387
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-002-001/210
(TIRUMANI)
|
1528005002NRG24090220240408850
|
09/02/2024
|
Venkateshappa
|
1528005002WL025140
|
Venkateshappa
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146386386
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-002-001/624
(TIRUMANI)
|
1528005002NRG24090220240408821
|
09/02/2024
|
Ramalakshmamma
|
1528005002WL025137
|
Ramalakshmamma
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146386385
|
|
RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-002-001/624
(TIRUMANI)
|
1528005002NRG24090220240408820
|
09/02/2024
|
Sankarappa
|
1528005002WL025137
|
Sankarappa
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146386388
|
|
SHANKARAPPA SO SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-002-001/624
(TIRUMANI)
|
1528005002NRG24090220240408822
|
09/02/2024
|
Vinay kumar
|
1528005002WL025137
|
Vinay kumar
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146386389
|
|
VINAY KUMAR T S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|