|
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-19-011-017-005/14
(ARIKUNTE)
|
1519011017NRG24281220230500608
|
28/12/2023
|
Lakshiminarsamma
|
1519011017WL037782
|
Lakshiminarsamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199388
|
|
LAKSHMINARASAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-005/68
(ARIKUNTE)
|
1519011017NRG24281220230500611
|
28/12/2023
|
Anilkumar CL
|
1519011017WL037782
|
Anilkumar CL
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199390
|
|
ANILKUMAR C L
|
ICICI BANK LTD(508534)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-005/68
(ARIKUNTE)
|
1519011017NRG24281220230500610
|
28/12/2023
|
LAKSHMIDEVAMMA
|
1519011017WL037782
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199389
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-005/194
(ARIKUNTE)
|
1519011017NRG24281220230500609
|
28/12/2023
|
Lakshmidevamma
|
1519011017WL037782
|
Lakshmidevamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199387
|
|
MRS LAKSHMIDEVAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-002/153
(ARIKUNTE)
|
1519011017NRG24281220230500604
|
28/12/2023
|
PRASANNAKUMARI
|
1519011017WL037781
|
PRASANNAKUMARI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199385
|
|
PRASANNA KUMARI P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-002/39
(ARIKUNTE)
|
1519011017NRG24281220230500606
|
28/12/2023
|
Murtheppa
|
1519011017WL037781
|
Murtheppa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199384
|
|
MURTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-002/39
(ARIKUNTE)
|
1519011017NRG24281220230500607
|
28/12/2023
|
Venkatamma
|
1519011017WL037781
|
Venkatamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785199386
|
|
VENKATAMMA WO MURTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|