|
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
|
GANGAVATHI
|
KN-20-001-011-004/119
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482351
|
29/03/2024
|
Nagalaxmi
|
1520001011WL029074
|
Nagalaxmi
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876919
|
|
Y NAGALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/310
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482352
|
29/03/2024
|
Arjun Rao
|
1520001011WL029074
|
Arjun Rao
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876922
|
|
ARJUNA RAO RAO
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/80-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482353
|
29/03/2024
|
Devamma
|
1520001011WL029074
|
Devamma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876920
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/95
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482354
|
29/03/2024
|
Gowaramma
|
1520001011WL029074
|
Gowaramma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876921
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|