|
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
|
YELAHANKA
|
KN-02-002-015-002/175-A
(MARENAHALLI)
|
1502002015NRG23290920220006470
|
29/09/2022
|
subramani
|
1502002015WL001729
|
subramani
|
00078
|
CNRB0000476
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347055
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
2
|
YELAHANKA
|
KN-02-002-015-002/956
(MARENAHALLI)
|
1502002015NRG23290920220006475
|
29/09/2022
|
Ramappa
|
1502002015WL001729
|
Ramappa
|
00078
|
CNRB0000476
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415347054
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
YELAHANKA
|
KN-02-002-015-005/973
(MARENAHALLI)
|
1502002015NRG23290920220006479
|
29/09/2022
|
MUNIYAPPA V
|
1502002015WL001729
|
MUNIYAPPA V
|
00415
|
SBIN0040787
|
2162
|
2162
|
Processed
|
12/11/2022
|
|
6415347056
|
|
MR MUNIYAPPA V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6488
|
6488
|
|
|
|
|
|
|
|