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-19-011-018-027/55 (J.THIMMASANDRA)
|
1519011018NRG24060720230151205
|
06/07/2023
|
ASHWATHAMMA
|
1519011018WL012584
|
ASHWATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375634127
|
|
Ashwathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-027/55 (J.THIMMASANDRA)
|
1519011018NRG24060720230151206
|
06/07/2023
|
SRINATHA
|
1519011018WL012584
|
SRINATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375634126
|
|
MR SRINATH T
|
STATE BANK OF INDIA(508548)
|
3
|
SRINIVASPUR
|
KN-19-011-018-027/68 (J.THIMMASANDRA)
|
1519011018NRG24060720230151207
|
06/07/2023
|
VENKATALAKSAMMA
|
1519011018WL012584
|
VENKATALAKSAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375634125
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-027/55 (J.THIMMASANDRA)
|
1519011018NRG24060720230151204
|
06/07/2023
|
THURUMALAPPA
|
1519011018WL012584
|
THURUMALAPPA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375634124
|
|
THIRUMALAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|