|
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
|
KAPU
|
KN-26-003-041-001/2
(THENKA)
|
1526003041NRG23130120230085551
|
13/01/2023
|
AKKANI
|
1526003041WL021165
|
AKKANI
|
00078
|
CNRB0000655
|
3090
|
3090
|
Processed
|
21/01/2023
|
|
8098740302
|
|
Mrs. AKKANI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KAPU
|
KN-26-003-041-001/71473
(THENKA)
|
1526003041NRG23130120230085546
|
13/01/2023
|
VASANTHI S SHETTY
|
1526003041WL021162
|
VASANTHI S SHETTY
|
00078
|
CNRB0000655
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098740298
|
|
VASANTHI S SHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
3
|
KAPU
|
KN-26-003-041-001/71444
(THENKA)
|
1526003041NRG23130120230085548
|
13/01/2023
|
MADHAVA S SUVARNA
|
1526003041WL021163
|
MADHAVA S SUVARNA
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
21/01/2023
|
|
8098740301
|
|
Mr. MADAVA SUVARNA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KAPU
|
KN-26-003-041-001/71444
(THENKA)
|
1526003041NRG23130120230085549
|
13/01/2023
|
SUDHA M SUVARNA
|
1526003041WL021163
|
SUDHA M SUVARNA
|
00078
|
CNRB0010138
|
3090
|
3090
|
Processed
|
21/01/2023
|
|
8098740300
|
|
SUDHA M SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
KAPU
|
KN-26-003-041-001/71473
(THENKA)
|
1526003041NRG23130120230085547
|
13/01/2023
|
SACHINI
|
1526003041WL021162
|
SACHINI
|
00225
|
KARB0000610
|
2472
|
2472
|
Processed
|
21/01/2023
|
|
8098740299
|
|
SACHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14214
|
14214
|
|
|
|
|
|
|
|