|
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
|
DEVANHALLI
|
KN-03-002-015-007/33
(NALLURU)
|
1503002015NRG23080720220063544
|
08/07/2022
|
LAKSHMAMMA
|
1503002015WL005666
|
LAKSHMAMMA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138442454
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-015-007/120
(NALLURU)
|
1503002015NRG23080720220063542
|
08/07/2022
|
DODDAPAIAH
|
1503002015WL005666
|
DODDAPAIAH
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138442456
|
|
DODDAPPAIAH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
DEVANHALLI
|
KN-03-002-015-007/5
(NALLURU)
|
1503002015NRG23080720220063545
|
08/07/2022
|
Venkateshappa
|
1503002015WL005666
|
Venkateshappa
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138442455
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
DEVANHALLI
|
KN-03-002-015-007/5
(NALLURU)
|
1503002015NRG23080720220063546
|
08/07/2022
|
VISHALAKSHI
|
1503002015WL005666
|
VISHALAKSHI
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138442457
|
|
VISHALAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
DEVANHALLI
|
KN-03-002-015-007/33
(NALLURU)
|
1503002015NRG23080720220063543
|
08/07/2022
|
CHANNARAYAPPA
|
1503002015WL005666
|
CHANNARAYAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138442458
|
|
MUNICHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|