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
|
CHITRADURGA
|
KN-10-002-002-008/68612 (ALGATTA)
|
1510002002NRG24240420230004514
|
24/04/2023
|
CHANNABASAPPA
|
1510002002WL000665
|
CHANNABASAPPA
|
00078
|
CNRB0000482
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746875355
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-002-008/68532 (ALGATTA)
|
1510002002NRG24240420230004512
|
24/04/2023
|
K.SHASHIKALA
|
1510002002WL000665
|
K.SHASHIKALA
|
00078
|
CNRB0011003
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746875354
|
|
SHASHIKALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-002-008/68612 (ALGATTA)
|
1510002002NRG24240420230004515
|
24/04/2023
|
CHANNABASAMMA
|
1510002002WL000665
|
CHANNABASAMMA
|
00225
|
KARB0000136
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746875353
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-002-008/68532 (ALGATTA)
|
1510002002NRG24240420230004513
|
24/04/2023
|
SHIVAKUMARA D
|
1510002002WL000665
|
SHIVAKUMARA D
|
00415
|
SBIN0040109
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746875352
|
|
SHIVAKUMARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|