|
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
|
SIDLAGHATTA
|
KN-28-006-012-006/204
(DEVARAMAULUR)
|
1528006012NRG23220420220019437
|
22/04/2022
|
Mallesh
|
1528006012WL000960
|
Mallesh
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830844461
|
|
MALESHA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-012-006/89
(DEVARAMAULUR)
|
1528006012NRG23220420220019441
|
22/04/2022
|
LAKSHMAMMA
|
1528006012WL000960
|
LAKSHMAMMA
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830844462
|
|
Ms. LAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-012-006/89
(DEVARAMAULUR)
|
1528006012NRG23220420220019440
|
22/04/2022
|
MUNIYAPPA
|
1528006012WL000960
|
MUNIYAPPA
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0830844460
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|