|
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
|
SRINIVASPUR
|
KN-19-011-018-024/361
(J.THIMMASANDRA)
|
1519011018NRG24140720230173014
|
14/07/2023
|
ASHOKBABU N
|
1519011018WL014130
|
ASHOKBABU N
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834643136
|
|
ASHOKBABU N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/313
(J.THIMMASANDRA)
|
1519011018NRG24140720230173001
|
14/07/2023
|
SAVITHA
|
1519011018WL014130
|
SAVITHA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834643137
|
|
MS SAVITHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/332
(J.THIMMASANDRA)
|
1519011018NRG24140720230173003
|
14/07/2023
|
GOWARAMMA
|
1519011018WL014130
|
GOWARAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834643140
|
|
MRS GOWRAMMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/340
(J.THIMMASANDRA)
|
1519011018NRG24140720230173006
|
14/07/2023
|
SHOBHA V
|
1519011018WL014130
|
SHOBHA V
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834643139
|
|
MRS SHOBHA V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/362
(J.THIMMASANDRA)
|
1519011018NRG24140720230173015
|
14/07/2023
|
ANITHAMMA
|
1519011018WL014130
|
ANITHAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834643138
|
|
MRS ANITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|