|
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-19-011-018-024/77
(J.THIMMASANDRA)
|
1519011018NRG24061120230404055
|
06/11/2023
|
LALITHAMMA
|
1519011018WL030293
|
LALITHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995751264
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/17
(J.THIMMASANDRA)
|
1519011018NRG24061120230404053
|
06/11/2023
|
RADHAMMA
|
1519011018WL030293
|
RADHAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995751265
|
|
RADHAMMA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/64
(J.THIMMASANDRA)
|
1519011018NRG24061120230404054
|
06/11/2023
|
PREMA
|
1519011018WL030293
|
PREMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995751266
|
|
PREMAKN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/92
(J.THIMMASANDRA)
|
1519011018NRG24061120230404056
|
06/11/2023
|
SUSHEELAMMA
|
1519011018WL030293
|
SUSHEELAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995751267
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|