|
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
|
BENGALURU SOUTH
|
KN-02-003-009-001/125-A
(RAMOHALLI)
|
1502003009NRG23100620220001471
|
10/06/2022
|
SHIVALINGA M
|
1502003009WL000357
|
SHIVALINGA M
|
00078
|
CNRB0004799
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425968443
|
|
SHIVALINGAM
|
()
|
|
2
|
BENGALURU SOUTH
|
KN-02-003-009-001/125-A
(RAMOHALLI)
|
1502003009NRG23100620220001472
|
10/06/2022
|
SHIVALINGA M
|
1502003009WL000357
|
SHIVALINGA M
|
00078
|
CNRB0004799
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425968444
|
|
SHIVALINGAM
|
()
|
|
3
|
BENGALURU SOUTH
|
KN-02-003-009-001/125-A
(RAMOHALLI)
|
1502003009NRG23100620220001473
|
10/06/2022
|
SHIVALINGA M
|
1502003009WL000357
|
SHIVALINGA M
|
00078
|
CNRB0004799
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425968445
|
|
SHIVALINGAM
|
()
|
|
4
|
BENGALURU SOUTH
|
KN-02-003-009-001/125-A
(RAMOHALLI)
|
1502003009NRG23100620220001474
|
10/06/2022
|
SHIVALINGA M
|
1502003009WL000357
|
SHIVALINGA M
|
00078
|
CNRB0004799
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2425968446
|
|
SHIVALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|