|
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
|
CHIKBALLAPUR
|
KN-28-002-013-010/92
(THIPPANAHALLI)
|
1528002013NRG23070120230359084
|
07/01/2023
|
BAIYAMMA
|
1528002013WL025188
|
BAIYAMMA
|
00078
|
CNRB0005640
|
3090
|
3090
|
Processed
|
12/01/2023
|
|
7854768739
|
|
BAIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-004/48
(THIPPANAHALLI)
|
1528002013NRG23070120230359072
|
07/01/2023
|
NEELAMMA
|
1528002013WL025188
|
NEELAMMA
|
00152
|
HDFC0002583
|
3090
|
3090
|
Processed
|
12/01/2023
|
|
7854768738
|
|
NEELAMMA W/O GANESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-010/62
(THIPPANAHALLI)
|
1528002013NRG23070120230359078
|
07/01/2023
|
CHIKKANARASAMMA
|
1528002013WL025188
|
CHIKKANARASAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
12/01/2023
|
|
7854768740
|
|
MRS CHICKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-010/7
(THIPPANAHALLI)
|
1528002013NRG23070120230359081
|
07/01/2023
|
BHAGYAMMA
|
1528002013WL025188
|
BHAGYAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
12/01/2023
|
|
7854768741
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-010/91
(THIPPANAHALLI)
|
1528002013NRG23070120230359083
|
07/01/2023
|
INDIRAMMA
|
1528002013WL025188
|
INDIRAMMA
|
00415
|
SBIN0040414
|
3090
|
3090
|
Processed
|
12/01/2023
|
|
7854768742
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|