|
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-19-011-019-020/27
(HODALI)
|
1519011019NRG24170220240562994
|
19/02/2024
|
Muneppa
|
1519011019WL043232
|
Muneppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754978813
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24170220240562995
|
19/02/2024
|
VENAKATARAVANA M
|
1519011019WL043232
|
VENAKATARAVANA M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754978816
|
|
VENKATARAVANA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-020/29
(HODALI)
|
1519011019NRG24170220240562996
|
19/02/2024
|
Lakshmakka
|
1519011019WL043232
|
Lakshmakka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754978814
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-020/43
(HODALI)
|
1519011019NRG24170220240562997
|
19/02/2024
|
Mamatha
|
1519011019WL043232
|
Mamatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754978815
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|