|
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-19-011-019-014/258
(HODALI)
|
1519011019NRG24210320240606742
|
21/03/2024
|
LAKSHMIDEVAMMA
|
1519011019WL046827
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156178111
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/55
(HODALI)
|
1519011019NRG24210320240606745
|
21/03/2024
|
PRAKASHA D A
|
1519011019WL046827
|
PRAKASHA D A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156178112
|
|
PRAKASH D A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/76
(HODALI)
|
1519011019NRG24210320240606746
|
21/03/2024
|
SUSHILAMMA
|
1519011019WL046827
|
SUSHILAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156178110
|
|
SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24210320240606743
|
21/03/2024
|
PREM KUMAR
|
1519011019WL046827
|
PREM KUMAR
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156178108
|
|
PREM KUMAR SO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24210320240606744
|
21/03/2024
|
Hanumappa
|
1519011019WL046827
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156178109
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|