|
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-19-011-019-014/113-A
(HODALI)
|
1519011019NRG24221220230490163
|
22/12/2023
|
MUNIYAMMA
|
1519011019WL037115
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187886
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-018/26
(HODALI)
|
1519011019NRG24221220230490162
|
22/12/2023
|
RATHNAMMA
|
1519011019WL037114
|
RATHNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187887
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-018/26
(HODALI)
|
1519011019NRG24221220230490161
|
22/12/2023
|
SRINIVASA
|
1519011019WL037114
|
SRINIVASA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187888
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-016/185
(HODALI)
|
1519011019NRG24221220230490168
|
22/12/2023
|
Amaramma
|
1519011019WL037118
|
Amaramma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187884
|
|
AMARAMMA
|
AXIS BANK(607153)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-016/185
(HODALI)
|
1519011019NRG24221220230490169
|
22/12/2023
|
ANJAPPA
|
1519011019WL037118
|
ANJAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187885
|
|
ANJAPPA SO LATE CHIKKANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|