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
|
CHALLAKERE
|
KN-10-001-026-011/338 (THALAKU)
|
1510001026NRG24210720230335166
|
21/07/2023
|
RUDRAMMA
|
1510001026WL013456
|
RUDRAMMA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834606128
|
|
MRS RUDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-026-001/170 (THALAKU)
|
1510001026NRG24210720230335110
|
21/07/2023
|
SAMPATH
|
1510001026WL013456
|
SAMPATH
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834606125
|
|
SAMPATH
|
()
|
3
|
CHALLAKERE
|
KN-10-001-026-001/256 (THALAKU)
|
1510001026NRG24210720230335122
|
21/07/2023
|
LAKSHMI
|
1510001026WL013456
|
LAKSHMI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834606126
|
|
LAKSHMI
|
()
|
4
|
CHALLAKERE
|
KN-10-001-026-011/48 (THALAKU)
|
1510001026NRG24210720230335186
|
21/07/2023
|
NAGARAJA
|
1510001026WL013456
|
NAGARAJA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834606127
|
|
NAGARAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|