|
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-28-004-018-002/1420
(HOSUR)
|
1528004018NRG23270520220058666
|
27/05/2022
|
CHANDRA
|
1528004018WL003154
|
CHANDRA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881623434
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-018-002/1420
(HOSUR)
|
1528004018NRG23270520220058664
|
27/05/2022
|
SIDDAMMA
|
1528004018WL003154
|
SIDDAMMA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881623433
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-018-002/71
(HOSUR)
|
1528004018NRG23270520220058658
|
27/05/2022
|
SUJATHA
|
1528004018WL003152
|
SUJATHA
|
00078
|
CNRB0000772
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1881623435
|
|
SUJATHA KN W O NAGARAJ KOTALADINNE VILL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|