|
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
|
KANAKAPURA
|
KN-29-002-004-010/690
(KAGGALAHALLI)
|
1529002004NRG23191120220284673
|
19/11/2022
|
Sathyavelu Shashikala
|
1529002004WL025305
|
Sathyavelu Shashikala
|
00045
|
BARB0HAROHA
|
4635
|
4635
|
Processed
|
26/11/2022
|
|
6672466025
|
|
Sathyavelu Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-004-010/507
(KAGGALAHALLI)
|
1529002004NRG23191120220284671
|
19/11/2022
|
SHIVAMMA
|
1529002004WL025305
|
SHIVAMMA
|
00078
|
CNRB0000433
|
4635
|
4635
|
Processed
|
26/11/2022
|
|
6672466024
|
|
SHIVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-004-002/2357
(KAGGALAHALLI)
|
1529002004NRG23191120220284777
|
19/11/2022
|
RAMAKRISHNEGOWDA
|
1529002004WL025310
|
RAMAKRISHNEGOWDA
|
00415
|
SBIN0021734
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6672466023
|
|
MR RAMAKRISHNA GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|