|
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-19-011-018-030/37
(J.THIMMASANDRA)
|
1519011018NRG24290220240579405
|
01/03/2024
|
THIMMAKKA
|
1519011018WL044544
|
THIMMAKKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897392120
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/37
(J.THIMMASANDRA)
|
1519011018NRG24290220240579406
|
01/03/2024
|
THIMMAREDDY
|
1519011018WL044544
|
THIMMAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897392119
|
|
THIMMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/34
(J.THIMMASANDRA)
|
1519011018NRG24290220240579447
|
01/03/2024
|
NETHRAVATHI K C
|
1519011018WL044547
|
NETHRAVATHI K C
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897392121
|
|
MRS NETRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-030/281
(J.THIMMASANDRA)
|
1519011018NRG24290220240579404
|
01/03/2024
|
GURRAMMA
|
1519011018WL044544
|
GURRAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897392118
|
|
MRS GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-031/2
(J.THIMMASANDRA)
|
1519011018NRG24290220240579407
|
01/03/2024
|
shivamma k
|
1519011018WL044544
|
shivamma k
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897392117
|
|
SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|