|
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-19-011-018-024/15
(J.THIMMASANDRA)
|
1519011018NRG24280720230211867
|
28/07/2023
|
SHANTHAMMA
|
1519011018WL016794
|
SHANTHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800823
|
|
SHANTHAMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/230
(J.THIMMASANDRA)
|
1519011018NRG24280720230211875
|
28/07/2023
|
ANANDHA
|
1519011018WL016794
|
ANANDHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800824
|
|
ANANDHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/361
(J.THIMMASANDRA)
|
1519011018NRG24280720230211902
|
28/07/2023
|
ASHOKBABU N
|
1519011018WL016794
|
ASHOKBABU N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800818
|
|
ASHOKBABU N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/269
(J.THIMMASANDRA)
|
1519011018NRG24280720230211877
|
28/07/2023
|
PADMAMMA
|
1519011018WL016794
|
PADMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800819
|
|
MR NAGARAJA
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/313
(J.THIMMASANDRA)
|
1519011018NRG24280720230211883
|
28/07/2023
|
SAVITHA
|
1519011018WL016794
|
SAVITHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800820
|
|
MS SAVITHA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/332
(J.THIMMASANDRA)
|
1519011018NRG24280720230211887
|
28/07/2023
|
GOWARAMMA
|
1519011018WL016794
|
GOWARAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800825
|
|
MRS GOWRAMMA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/340
(J.THIMMASANDRA)
|
1519011018NRG24280720230211892
|
28/07/2023
|
SHOBHA V
|
1519011018WL016794
|
SHOBHA V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800822
|
|
MRS SHOBHA V
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/362
(J.THIMMASANDRA)
|
1519011018NRG24280720230211903
|
28/07/2023
|
ANITHAMMA
|
1519011018WL016794
|
ANITHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837800821
|
|
MRS ANITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|