|
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
|
CHINTAMANI
|
KN-28-003-006-016/520
(ENIGADALE)
|
1528003006NRG24141220230361041
|
14/12/2023
|
NAGARAJA
|
1528003006WL021437
|
NAGARAJA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158696180
|
|
NAGARAJ V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-016/520
(ENIGADALE)
|
1528003006NRG24141220230361042
|
14/12/2023
|
RATHNAMMA
|
1528003006WL021437
|
RATHNAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158696182
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-016/557
(ENIGADALE)
|
1528003006NRG24141220230361043
|
14/12/2023
|
Rajareddy C
|
1528003006WL021437
|
Rajareddy C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158696181
|
|
RAJA REDDY C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|