|
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
|
CHINTAMANI
|
KN-28-003-006-008/154
(ENIGADALE)
|
1528003006NRG24141220230361021
|
14/12/2023
|
LAKSHMI N K
|
1528003006WL021437
|
LAKSHMI N K
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154534284
|
|
LAKSHMI N K
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-008/154
(ENIGADALE)
|
1528003006NRG24141220230361022
|
14/12/2023
|
MANJUNATHA M V
|
1528003006WL021437
|
MANJUNATHA M V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154534285
|
|
MANJUNATHA M V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-006-015/261
(ENIGADALE)
|
1528003006NRG24141220230361027
|
14/12/2023
|
RATHNAMMA
|
1528003006WL021437
|
RATHNAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154534283
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|