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
|
CHIKBALLAPUR
|
KN-28-002-019-001/29 (DODDAMARALI)
|
1528002019NRG24190420230010059
|
19/04/2023
|
HARSHITH.V
|
1528002019WL000691
|
HARSHITH.V
|
00048
|
BKID0008463
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690924
|
|
HARSHITH V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-019-001/255 (DODDAMARALI)
|
1528002019NRG24190420230010057
|
19/04/2023
|
MANJULA
|
1528002019WL000691
|
MANJULA
|
00078
|
CNRB0000487
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690925
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-019-004/250 (DODDAMARALI)
|
1528002019NRG24190420230010062
|
19/04/2023
|
BHAVYA
|
1528002019WL000691
|
BHAVYA
|
00078
|
CNRB0003946
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690926
|
|
BHAVYA M N
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-019-004/250 (DODDAMARALI)
|
1528002019NRG24190420230010063
|
19/04/2023
|
MUNEGOWDA B
|
1528002019WL000691
|
MUNEGOWDA B
|
00078
|
CNRB0003946
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690927
|
|
MUNEGOWDA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-019-001/254 (DODDAMARALI)
|
1528002019NRG24190420230010056
|
19/04/2023
|
SAROJAMMA
|
1528002019WL000691
|
SAROJAMMA
|
00078
|
CNRB0006273
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690928
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-019-001/255 (DODDAMARALI)
|
1528002019NRG24190420230010058
|
19/04/2023
|
SHASHANK C R
|
1528002019WL000691
|
SHASHANK C R
|
00078
|
CNRB0006273
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690922
|
|
SHASHANK C R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-019-004/106 (DODDAMARALI)
|
1528002019NRG24190420230010060
|
19/04/2023
|
thipareddy
|
1528002019WL000691
|
thipareddy
|
00415
|
SBIN0040082
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1746690923
|
|
M THIPAREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|