|
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-19-011-018-030/569
(J.THIMMASANDRA)
|
1519011018NRG24130420230003666
|
13/04/2023
|
VENKATAMMA
|
1519011018WL000441
|
VENKATAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124179
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/50
(J.THIMMASANDRA)
|
1519011018NRG24130420230003664
|
13/04/2023
|
RANJITKUMAR
|
1519011018WL000441
|
RANJITKUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124178
|
|
RANJITH KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-020/77
(J.THIMMASANDRA)
|
1519011018NRG24130420230003663
|
13/04/2023
|
SAVITRAMMA
|
1519011018WL000441
|
SAVITRAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124175
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-030/535
(J.THIMMASANDRA)
|
1519011018NRG24130420230003665
|
13/04/2023
|
SHASHIKALA
|
1519011018WL000441
|
SHASHIKALA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124176
|
|
SHASHIKALA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-030/569
(J.THIMMASANDRA)
|
1519011018NRG24130420230003667
|
13/04/2023
|
SRIRAMAPPA
|
1519011018WL000441
|
SRIRAMAPPA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124177
|
|
MR SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|