|
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-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24220320240608093
|
22/03/2024
|
munivenkataswamy
|
1519011020WL046978
|
munivenkataswamy
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156316314
|
|
MUNIVENKATASEWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-013/406
(MUTHAKAPALLI)
|
1519011020NRG24220320240608091
|
22/03/2024
|
Varadaraja
|
1519011020WL046978
|
Varadaraja
|
00652
|
PKGB0010824
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156316312
|
|
VARADARAJU P V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-019/120
(MUTHAKAPALLI)
|
1519011020NRG24220320240608092
|
22/03/2024
|
tirumalappa
|
1519011020WL046978
|
tirumalappa
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156316313
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|