|
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-19-011-018-027/223
(J.THIMMASANDRA)
|
1519011018NRG24300320240623500
|
30/03/2024
|
SARITHA N
|
1519011018WL048642
|
SARITHA N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139048
|
|
MRS N SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-027/223
(J.THIMMASANDRA)
|
1519011018NRG24300320240623499
|
30/03/2024
|
T N ANAND
|
1519011018WL048642
|
T N ANAND
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139047
|
|
T N ANAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-027/91
(J.THIMMASANDRA)
|
1519011018NRG24300320240623501
|
30/03/2024
|
Narayanaswamy
|
1519011018WL048642
|
Narayanaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139049
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-027/91
(J.THIMMASANDRA)
|
1519011018NRG24300320240623502
|
30/03/2024
|
NARAYANASWAMY
|
1519011018WL048642
|
NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139046
|
|
NARAYANASWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|