|
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-19-011-019-015/131
(HODALI)
|
1519011019NRG24210320240606748
|
21/03/2024
|
RAMAMURTHY
|
1519011019WL046828
|
RAMAMURTHY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156309323
|
|
RAMA MURTHY M
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-019/70
(HODALI)
|
1519011019NRG24210320240606750
|
21/03/2024
|
G R SHOBHA
|
1519011019WL046828
|
G R SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156309324
|
|
SHOBA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/304
(HODALI)
|
1519011019NRG24210320240606747
|
21/03/2024
|
SARASWATHAMMA
|
1519011019WL046828
|
SARASWATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156309321
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24210320240606749
|
21/03/2024
|
VARALAKSHMI
|
1519011019WL046828
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156309322
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|