|
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
|
GUDIBANDA
|
KN-28-005-003-001/293
(VARLAKONDA)
|
1528005003NRG23150220230386084
|
16/02/2023
|
Nandhini V M
|
1528005003WL027804
|
Nandhini V M
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180810187
|
|
NANDINI V M
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-003-001/574
(VARLAKONDA)
|
1528005003NRG23150220230386085
|
16/02/2023
|
Manjula
|
1528005003WL027804
|
Manjula
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180810185
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-003-001/606-B
(VARLAKONDA)
|
1528005003NRG23150220230386086
|
16/02/2023
|
Ismail sab
|
1528005003WL027804
|
Ismail sab
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180810186
|
|
ISMAILSAB S 0 MADARSAB VALAKONDA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-003-001/670
(VARLAKONDA)
|
1528005003NRG23150220230386087
|
16/02/2023
|
shivakumar
|
1528005003WL027804
|
shivakumar
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180810189
|
|
SHIVKUMAR V
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-003-008/994
(VARLAKONDA)
|
1528005003NRG23150220230386088
|
16/02/2023
|
Manjunatha
|
1528005003WL027804
|
Manjunatha
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180810188
|
|
MANJUNATHA L M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|