|
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-28-002-021-001/174
(NANDI)
|
1528002021NRG23270320230413260
|
27/03/2023
|
Shivakumar M
|
1528002021WL030186
|
Shivakumar M
|
00078
|
CNRB0003946
|
4944
|
4944
|
Processed
|
19/05/2023
|
|
1690162962
|
|
M.SHIVA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-001/678
(NANDI)
|
1528002021NRG23270320230413262
|
27/03/2023
|
Kishor
|
1528002021WL030186
|
Kishor
|
00078
|
CNRB0003946
|
3399
|
3399
|
Processed
|
19/05/2023
|
|
1690162960
|
|
GAYTHRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-001/751
(NANDI)
|
1528002021NRG23270320230413263
|
27/03/2023
|
MUNEGOWDA
|
1528002021WL030186
|
MUNEGOWDA
|
00078
|
CNRB0003946
|
4326
|
4326
|
Processed
|
19/05/2023
|
|
1690162967
|
|
MUNEGOWDA
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-001/858
(NANDI)
|
1528002021NRG23270320230413264
|
27/03/2023
|
Manjunatha M
|
1528002021WL030186
|
Manjunatha M
|
00078
|
CNRB0003946
|
4326
|
4326
|
Processed
|
19/05/2023
|
|
1690162966
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-004/31
(NANDI)
|
1528002021NRG23270320230413265
|
27/03/2023
|
Manjamma
|
1528002021WL030186
|
Manjamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
19/05/2023
|
|
1690162965
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG23270320230413268
|
27/03/2023
|
kalamma
|
1528002021WL030186
|
kalamma
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
19/05/2023
|
|
1690162963
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG23270320230413267
|
27/03/2023
|
Lakshmana murthi M
|
1528002021WL030186
|
Lakshmana murthi M
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
19/05/2023
|
|
1690162961
|
|
LAKSHMANAMURTY M
|
CANARA BANK(508532)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG23270320230413269
|
27/03/2023
|
Narasimhamurthy L
|
1528002021WL030186
|
Narasimhamurthy L
|
00078
|
CNRB0003946
|
2472
|
2472
|
Processed
|
19/05/2023
|
|
1690162964
|
|
NARASIMHAMURTHY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26883
|
26883
|
|
|
|
|
|
|
|