|
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-19-011-019-013/125
(HODALI)
|
1519011019NRG24230620230117926
|
24/06/2023
|
Bhagyamma
|
1519011019WL009939
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866553415
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/113-A
(HODALI)
|
1519011019NRG24230620230117923
|
24/06/2023
|
MUNIYAMMA
|
1519011019WL009937
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866553414
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-018/7
(HODALI)
|
1519011019NRG24230620230117920
|
24/06/2023
|
SUMITHRA D
|
1519011019WL009936
|
SUMITHRA D
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866553417
|
|
SUMITHRA D
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24230620230117921
|
24/06/2023
|
ANANDAREDDY
|
1519011019WL009936
|
ANANDAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866553413
|
|
ANANDA REDDY T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24230620230117922
|
24/06/2023
|
NAGARATHANAMMA
|
1519011019WL009936
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866553416
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|