|
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-19-011-018-024/323
(J.THIMMASANDRA)
|
1519011018NRG24160620230100509
|
17/06/2023
|
Shivachari
|
1519011018WL008591
|
Shivachari
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423134
|
|
SHIVACHARI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/323
(J.THIMMASANDRA)
|
1519011018NRG24160620230100510
|
17/06/2023
|
UMAVATHI
|
1519011018WL008591
|
UMAVATHI
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423135
|
|
Umavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/329
(J.THIMMASANDRA)
|
1519011018NRG24160620230100512
|
17/06/2023
|
MAYADEVI
|
1519011018WL008591
|
MAYADEVI
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423129
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/308
(J.THIMMASANDRA)
|
1519011018NRG24160620230100507
|
17/06/2023
|
SRIRAMACHARI
|
1519011018WL008591
|
SRIRAMACHARI
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423133
|
|
MR SRIRAMACHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/331
(J.THIMMASANDRA)
|
1519011018NRG24160620230100513
|
17/06/2023
|
SHANKARAPPA
|
1519011018WL008591
|
SHANKARAPPA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423132
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/329
(J.THIMMASANDRA)
|
1519011018NRG24160620230100511
|
17/06/2023
|
V BASAVACHARI
|
1519011018WL008591
|
V BASAVACHARI
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2814423131
|
|
V BASAVACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/331
(J.THIMMASANDRA)
|
1519011018NRG24160620230100514
|
17/06/2023
|
MUNIRATHNAMMA
|
1519011018WL008591
|
MUNIRATHNAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814423130
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|