|
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-19-011-018-019/594
(J.THIMMASANDRA)
|
1519011018NRG24230520230056949
|
24/05/2023
|
VENKATARAMAPPA
|
1519011018WL005097
|
VENKATARAMAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905518889
|
|
Mr. VENKATARAMAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-019/327
(J.THIMMASANDRA)
|
1519011018NRG24230520230056946
|
24/05/2023
|
SRINIVASA
|
1519011018WL005097
|
SRINIVASA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905518888
|
|
V SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-019/335
(J.THIMMASANDRA)
|
1519011018NRG24230520230056947
|
24/05/2023
|
GANESHA R VENKATARATHNAMMA
|
1519011018WL005097
|
GANESHA R VENKATARATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Rejected
|
27/05/2023
|
|
1905518886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-019/590
(J.THIMMASANDRA)
|
1519011018NRG24230520230056948
|
24/05/2023
|
PUTTARAJU
|
1519011018WL005097
|
PUTTARAJU
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1905518887
|
|
PUTTARAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|