|
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-19-011-018-024/68
(J.THIMMASANDRA)
|
1519011018NRG24300620230134189
|
30/06/2023
|
CHOWDAPPA
|
1519011018WL011177
|
CHOWDAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624057
|
|
CHOWDAPPA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/84
(J.THIMMASANDRA)
|
1519011018NRG24300620230134195
|
30/06/2023
|
SHOBHA
|
1519011018WL011177
|
SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624054
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/42
(J.THIMMASANDRA)
|
1519011018NRG24300620230134204
|
30/06/2023
|
SANTOSHA
|
1519011018WL011177
|
SANTOSHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624055
|
|
MASTER SANTHOSHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/68
(J.THIMMASANDRA)
|
1519011018NRG24300620230134190
|
30/06/2023
|
ANITHA N
|
1519011018WL011177
|
ANITHA N
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624058
|
|
ANITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/79
(J.THIMMASANDRA)
|
1519011018NRG24300620230134192
|
30/06/2023
|
SHAKUTHALAMMA
|
1519011018WL011177
|
SHAKUTHALAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325624056
|
|
SHAKUTHALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|