|
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
|
CHIKBALLAPUR
|
KN-28-002-019-007/129
(DODDAMARALI)
|
1528002019NRG24110320240430911
|
11/03/2024
|
NARAYANASWAMY D
|
1528002019WL026936
|
NARAYANASWAMY D
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155477160
|
|
NARAYANASWAMY D
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-019-007/94
(DODDAMARALI)
|
1528002019NRG24110320240430912
|
11/03/2024
|
DEEPA
|
1528002019WL026936
|
DEEPA
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155477161
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-019-004/108
(DODDAMARALI)
|
1528002019NRG24110320240430909
|
11/03/2024
|
shanthamma
|
1528002019WL026936
|
shanthamma
|
00415
|
SBIN0007908
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155477162
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-019-007/129
(DODDAMARALI)
|
1528002019NRG24110320240430910
|
11/03/2024
|
NAGARATHNAMMA N
|
1528002019WL026936
|
NAGARATHNAMMA N
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155477159
|
|
NAGARATHNAMMA N WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|