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-10-002-025-001/142 (KUNABEVU)
|
1510002025NRG24030620230084168
|
03/06/2023
|
VINAYAKA M
|
1510002025WL004931
|
VINAYAKA M
|
00078
|
CNRB0000451
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461225006
|
|
MR VINAYAKA M
|
STATE BANK OF INDIA(508548)
|
2
|
CHITRADURGA
|
KN-10-002-025-007/110 (KUNABEVU)
|
1510002025NRG24030620230084169
|
03/06/2023
|
B .R.SUVARNAMMA
|
1510002025WL004932
|
B .R.SUVARNAMMA
|
00078
|
CNRB0000451
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461225008
|
|
SUVARNAMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-025-007/110 (KUNABEVU)
|
1510002025NRG24030620230084170
|
03/06/2023
|
anithalaxmi
|
1510002025WL004932
|
anithalaxmi
|
00415
|
SBIN0014126
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461225007
|
|
MS ANITHA LAKSHMI P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|