|
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
|
SIDLAGHATTA
|
KN-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24101020230280833
|
13/10/2023
|
Chandrashekar
|
1528006006WL016087
|
Chandrashekar
|
00078
|
CNRB0000434
|
316
|
316
|
Processed
|
22/11/2023
|
|
7908789821
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24101020230280834
|
13/10/2023
|
Rathanamma
|
1528006006WL016087
|
Rathanamma
|
00078
|
CNRB0000434
|
316
|
316
|
Processed
|
22/11/2023
|
|
7908789820
|
|
RATHNAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/258
(MALAMACHANAHALLI)
|
1528006006NRG24101020230280842
|
13/10/2023
|
Anjinappa
|
1528006006WL016089
|
Anjinappa
|
00225
|
KARB0000636
|
316
|
316
|
Processed
|
22/11/2023
|
|
7908789823
|
|
ANJINAPPA M P
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/536
(MALAMACHANAHALLI)
|
1528006006NRG24101020230280843
|
13/10/2023
|
Pradeep kumar M A
|
1528006006WL016089
|
Pradeep kumar M A
|
00225
|
KARB0000636
|
316
|
316
|
Processed
|
22/11/2023
|
|
7908789824
|
|
PRADEEP KUMAR MA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/242
(MALAMACHANAHALLI)
|
1528006006NRG24101020230280844
|
13/10/2023
|
VENKATESHAPPA
|
1528006006WL016090
|
VENKATESHAPPA
|
00652
|
PKGB0010659
|
316
|
316
|
Processed
|
22/11/2023
|
|
7908789822
|
|
VENKATESHAPPA M V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1580
|
1580
|
|
|
|
|
|
|
|