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
|
KANAKAPURA
|
KN-29-002-013-006/1687 (T.HOSAHALLI)
|
1529002013NRG23060320230419108
|
06/03/2023
|
BASAVEGOWDA
|
1529002013WL038219
|
BASAVEGOWDA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0112552536
|
|
BASAVE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-013-002/1466 (T.HOSAHALLI)
|
1529002013NRG23060320230419107
|
06/03/2023
|
BHAMMA
|
1529002013WL038219
|
BHAMMA
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0112552535
|
|
BHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KANAKAPURA
|
KN-29-002-013-006/810 (T.HOSAHALLI)
|
1529002013NRG23060320230419110
|
06/03/2023
|
RATHNAMMA
|
1529002013WL038219
|
RATHNAMMA
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0112552537
|
|
MR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-013-006/1755 (T.HOSAHALLI)
|
1529002013NRG23060320230419109
|
06/03/2023
|
VENKATAMMA
|
1529002013WL038219
|
VENKATAMMA
|
00652
|
PKGB0012193
|
4017
|
4017
|
Processed
|
25/03/2023
|
|
0112552534
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|