|
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-19-011-017-008/85
(ARIKUNTE)
|
1519011017NRG24250520230060551
|
25/05/2023
|
Manjula
|
1519011017WL005450
|
Manjula
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2001298123
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-008/84
(ARIKUNTE)
|
1519011017NRG24250520230060549
|
25/05/2023
|
SUBRAMANI
|
1519011017WL005450
|
SUBRAMANI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2001298124
|
|
MR SUBRAMANI G K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-008/85
(ARIKUNTE)
|
1519011017NRG24250520230060550
|
25/05/2023
|
Anjaneya
|
1519011017WL005450
|
Anjaneya
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2001298125
|
|
MR ANJANEYAPPA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|