|
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
|
HOSKOTE
|
KN-03-004-020-006/617
(MUTSANDRA)
|
1503004020NRG23061220220192442
|
06/12/2022
|
SHASHIDHARAN M.A
|
1503004020WL018861
|
SHASHIDHARAN M.A
|
00078
|
CNRB0000439
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513116414
|
|
M A SHASHIDHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-020-006/613
(MUTSANDRA)
|
1503004020NRG23061220220192441
|
06/12/2022
|
K ROOPA
|
1503004020WL018861
|
K ROOPA
|
00468
|
UBIN0829099
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513116413
|
|
K ROOPA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSKOTE
|
KN-03-004-020-006/613
(MUTSANDRA)
|
1503004020NRG23061220220192439
|
06/12/2022
|
SHIVAPRASAD S
|
1503004020WL018861
|
SHIVAPRASAD S
|
00468
|
UBIN0829099
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513116411
|
|
SHIVAPRASAD S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSKOTE
|
KN-03-004-020-006/613
(MUTSANDRA)
|
1503004020NRG23061220220192440
|
06/12/2022
|
SUGUNAMMA K
|
1503004020WL018861
|
SUGUNAMMA K
|
00468
|
UBIN0829099
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513116412
|
|
SUGUNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|