|
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-10-001-001-005/117
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24090220240934755
|
09/02/2024
|
CHAMPA
|
1510001001WL042286
|
CHAMPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003824
|
|
N S CHAMPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/117
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24090220240934754
|
09/02/2024
|
SHIVARUDRAPPA
|
1510001001WL042286
|
SHIVARUDRAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003822
|
|
SHIVARUDRAPPA T M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/236
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24090220240934756
|
09/02/2024
|
ANNAPURNAMMA.S
|
1510001001WL042286
|
ANNAPURNAMMA.S
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2755003823
|
|
S ANNAPOORNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|