|
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
|
CHINTAMANI
|
KN-28-003-014-006/602
(MUNAGANAHALLI)
|
1528003014NRG24191220230366111
|
19/12/2023
|
RAJANI M V
|
1528003014WL021782
|
RAJANI M V
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679285737
|
|
RAJANI M V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-014-006/602
(MUNAGANAHALLI)
|
1528003014NRG24191220230366112
|
19/12/2023
|
VISHWANATHA C
|
1528003014WL021782
|
VISHWANATHA C
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679285736
|
|
VISHWANATHA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-014-006/181
(MUNAGANAHALLI)
|
1528003014NRG24191220230366110
|
19/12/2023
|
arunamma
|
1528003014WL021782
|
arunamma
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679285738
|
|
ARUNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|