|
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-19-011-017-001/356
(ARIKUNTE)
|
1519011017NRG24161020230358095
|
16/10/2023
|
REDDEPPA A N
|
1519011017WL026908
|
REDDEPPA A N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909768726
|
|
REDDAPPA A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/348
(ARIKUNTE)
|
1519011017NRG24161020230358093
|
16/10/2023
|
MANJUNATHAREDDY
|
1519011017WL026908
|
MANJUNATHAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909768728
|
|
MANJUNATHA A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/356
(ARIKUNTE)
|
1519011017NRG24161020230358096
|
16/10/2023
|
SAVITHRAMMA
|
1519011017WL026908
|
SAVITHRAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909768725
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/348
(ARIKUNTE)
|
1519011017NRG24161020230358094
|
16/10/2023
|
swetha
|
1519011017WL026908
|
swetha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909768727
|
|
SWETHA G S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|