|
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-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24151220230478542
|
16/12/2023
|
kalavathi
|
1519011026WL036071
|
kalavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682109751
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24151220230478543
|
16/12/2023
|
Susheelamma
|
1519011026WL036071
|
Susheelamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682109752
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24151220230478541
|
16/12/2023
|
Pavithra
|
1519011026WL036071
|
Pavithra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682109753
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24151220230478540
|
16/12/2023
|
Girishetti
|
1519011026WL036071
|
Girishetti
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682109754
|
|
MR GIRI SETTY A L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|