|
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-19-011-018-024/551
(J.THIMMASANDRA)
|
1519011018NRG24190820230258954
|
19/08/2023
|
KOMALA
|
1519011018WL019930
|
KOMALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907944659
|
|
KOMALA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/574
(J.THIMMASANDRA)
|
1519011018NRG24190820230258960
|
19/08/2023
|
SUNITHA
|
1519011018WL019930
|
SUNITHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907944663
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/58
(J.THIMMASANDRA)
|
1519011018NRG24190820230258962
|
19/08/2023
|
RATHNAMMA
|
1519011018WL019930
|
RATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907944660
|
|
MRS MUNIRATHNAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/400
(J.THIMMASANDRA)
|
1519011018NRG24190820230258949
|
19/08/2023
|
MUNIYAMMA
|
1519011018WL019930
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907944662
|
|
MUNIYAMMA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/49
(J.THIMMASANDRA)
|
1519011018NRG24190820230258952
|
19/08/2023
|
LAKSHMAMMA
|
1519011018WL019930
|
LAKSHMAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907944661
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|