|
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-19-011-018-023/23
(J.THIMMASANDRA)
|
1519011018NRG24230520230056956
|
24/05/2023
|
SARASWATHAMMA
|
1519011018WL005098
|
SARASWATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906360599
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/71
(J.THIMMASANDRA)
|
1519011018NRG24230520230056958
|
24/05/2023
|
RADHAMMA
|
1519011018WL005098
|
RADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906360596
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-023/71
(J.THIMMASANDRA)
|
1519011018NRG24230520230056957
|
24/05/2023
|
SEETHAPPA
|
1519011018WL005098
|
SEETHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906360597
|
|
SEETHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/330
(J.THIMMASANDRA)
|
1519011018NRG24230520230056955
|
24/05/2023
|
SHASHIKALA
|
1519011018WL005098
|
SHASHIKALA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906360598
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-023/99
(J.THIMMASANDRA)
|
1519011018NRG24230520230056959
|
24/05/2023
|
JAYAMMA
|
1519011018WL005098
|
JAYAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906360595
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|