|
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
|
GAURIBIDANUR
|
KN-28-004-018-001/1371
(HOSUR)
|
1528004018NRG23201020220280135
|
21/10/2022
|
GOWRAMMA
|
1528004018WL018410
|
GOWRAMMA
|
00078
|
CNRB0000772
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452848458
|
|
GOWRAMMAW
|
CANARA BANK(508532)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-018-001/1499
(HOSUR)
|
1528004018NRG23201020220280137
|
21/10/2022
|
RANGAPPA M
|
1528004018WL018410
|
RANGAPPA M
|
00078
|
CNRB0000772
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452848457
|
|
RANGAPPA M
|
CANARA BANK(508532)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-018-001/411
(HOSUR)
|
1528004018NRG23201020220280163
|
21/10/2022
|
SIDDAGANGAPPA
|
1528004018WL018410
|
SIDDAGANGAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452848455
|
|
SIDDAGANGAPPA H G
|
CANARA BANK(508532)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-018-002/1209
(HOSUR)
|
1528004018NRG23201020220280166
|
21/10/2022
|
GANGADARAPPA
|
1528004018WL018410
|
GANGADARAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452848454
|
|
GANGADHARAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-018-002/1209
(HOSUR)
|
1528004018NRG23201020220280165
|
21/10/2022
|
SAVITHRAMMA
|
1528004018WL018410
|
SAVITHRAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452848456
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|