|
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
|
ANEKAL
|
KN-02-001-020-009/591
(MANTAPA)
|
1502001020NRG24201120230008112
|
22/11/2023
|
Sudharani
|
1502001020WL002318
|
Sudharani
|
00045
|
BARB0VJBGHA
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047295
|
|
SUDHARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
ANEKAL
|
KN-02-001-020-009/587
(MANTAPA)
|
1502001020NRG24201120230008111
|
22/11/2023
|
Hamsaveni N
|
1502001020WL002318
|
Hamsaveni N
|
00048
|
BKID0008963
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047294
|
|
HAMSAVENI N
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
ANEKAL
|
KN-02-001-020-009/577
(MANTAPA)
|
1502001020NRG24201120230008109
|
22/11/2023
|
NEELAMMA
|
1502001020WL002318
|
NEELAMMA
|
00165
|
IBKL0000435
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047297
|
|
NEELAMMA
|
IDBI BANK(607095)
|
|
4
|
ANEKAL
|
KN-02-001-020-009/577
(MANTAPA)
|
1502001020NRG24201120230008110
|
22/11/2023
|
Somashekar
|
1502001020WL002318
|
Somashekar
|
00165
|
IBKL0000435
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047298
|
|
SOMASHEKHARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
ANEKAL
|
KN-02-001-020-009/591
(MANTAPA)
|
1502001020NRG24201120230008113
|
22/11/2023
|
Ashok M
|
1502001020WL002318
|
Ashok M
|
00354
|
PUNB0144810
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011047296
|
|
ASHOK M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|