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
|
BAGEPALLI
|
KN-28-001-045-001/30-j (CHAKAVELU)
|
1528001045NRG24190920230242430
|
19/09/2023
|
Ashoka
|
1528001045WL014218
|
Ashoka
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376022405
|
|
ASHOKA Y V
|
CANARA BANK(508532)
|
2
|
BAGEPALLI
|
KN-28-001-045-001/30-j (CHAKAVELU)
|
1528001045NRG24190920230242429
|
19/09/2023
|
Umadevi
|
1528001045WL014218
|
Umadevi
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7376022403
|
|
UMADAVI W O Y B VENKATARAVANA
|
CANARA BANK(508532)
|
3
|
BAGEPALLI
|
KN-28-001-045-001/30-j (CHAKAVELU)
|
1528001045NRG24190920230242428
|
19/09/2023
|
YV Venkataravanappa
|
1528001045WL014218
|
YV Venkataravanappa
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376022404
|
|
Y V VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|