|
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-10-002-020-005/347
(J.N KOTE)
|
1510002020NRG24110320241013259
|
11/03/2024
|
CHANDRAKALA M
|
1510002020WL047562
|
CHANDRAKALA M
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925583851
|
|
CHANDRAKALA M
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-020-005/347
(J.N KOTE)
|
1510002020NRG24110320241013258
|
11/03/2024
|
THIPPESWAMY
|
1510002020WL047562
|
THIPPESWAMY
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925583852
|
|
L THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-020-005/389
(J.N KOTE)
|
1510002020NRG24110320241013261
|
11/03/2024
|
E SHANTHAMMA
|
1510002020WL047562
|
E SHANTHAMMA
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925583850
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-020-005/389
(J.N KOTE)
|
1510002020NRG24110320241013260
|
11/03/2024
|
THIPPESWAMY
|
1510002020WL047562
|
THIPPESWAMY
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925583849
|
|
L R THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|