|
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-19-011-018-019/330
(J.THIMMASANDRA)
|
1519011018NRG24220220240569612
|
26/02/2024
|
CHANDRASHEKAR T V
|
1519011018WL043742
|
CHANDRASHEKAR T V
|
00177
|
IOBA0003476
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496622
|
|
CHANDRASHEKAR T V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-019/601
(J.THIMMASANDRA)
|
1519011018NRG24220220240569615
|
26/02/2024
|
ASHOKA S M
|
1519011018WL043742
|
ASHOKA S M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929496623
|
|
MR ASHOK S M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-019/601
(J.THIMMASANDRA)
|
1519011018NRG24220220240569613
|
26/02/2024
|
AMARAVATHI
|
1519011018WL043742
|
AMARAVATHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929496621
|
|
AMARAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-019/601
(J.THIMMASANDRA)
|
1519011018NRG24220220240569614
|
26/02/2024
|
ASHWINI N
|
1519011018WL043742
|
ASHWINI N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929496620
|
|
ASHWINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|