|
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-19-011-018-019/341
(J.THIMMASANDRA)
|
1519011018NRG24111020230350379
|
11/10/2023
|
SHANTHAMMA
|
1519011018WL026279
|
SHANTHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902393812
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-019/341
(J.THIMMASANDRA)
|
1519011018NRG24111020230350380
|
11/10/2023
|
SHIVANANDA
|
1519011018WL026279
|
SHIVANANDA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902393810
|
|
SHIVANANDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-019/341
(J.THIMMASANDRA)
|
1519011018NRG24111020230350378
|
11/10/2023
|
VENKTESHAPPA
|
1519011018WL026279
|
VENKTESHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902393811
|
|
Mr. VENKATESHAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-019/341
(J.THIMMASANDRA)
|
1519011018NRG24111020230350381
|
11/10/2023
|
MANJULA
|
1519011018WL026279
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902393809
|
|
MANJULA BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|