|
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
|
NELAMANGALA
|
KN-03-007-002-009/870
(KALALUGHATTA)
|
1503007002NRG23160420220006579
|
16/04/2022
|
JAYAMMA
|
1503007002WL000601
|
JAYAMMA
|
00078
|
CNRB0000436
|
2142
|
2142
|
Processed
|
04/05/2022
|
|
0823741496
|
|
MS JAYAMMA S SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NELAMANGALA
|
KN-03-007-002-009/870
(KALALUGHATTA)
|
1503007002NRG23160420220006581
|
16/04/2022
|
SHIVAMMA
|
1503007002WL000601
|
SHIVAMMA
|
00078
|
CNRB0000436
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0823741498
|
|
SHIVAMMA WO SIDDARAMAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NELAMANGALA
|
KN-03-007-002-009/870
(KALALUGHATTA)
|
1503007002NRG23160420220006580
|
16/04/2022
|
SIDDARAMAIAH
|
1503007002WL000601
|
SIDDARAMAIAH
|
00078
|
CNRB0000436
|
2142
|
2142
|
Processed
|
03/05/2022
|
|
0823741497
|
|
SIDDARAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|