|
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-19-011-019-011/20
(HODALI)
|
1519011019NRG24290220240578825
|
29/02/2024
|
PAVITHRA KV
|
1519011019WL044477
|
PAVITHRA KV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897278119
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-011/56
(HODALI)
|
1519011019NRG24290220240578826
|
29/02/2024
|
C N VEERABHARAPPA
|
1519011019WL044477
|
C N VEERABHARAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897278120
|
|
MR VEERABADRAPPA C N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-011/56
(HODALI)
|
1519011019NRG24290220240578827
|
29/02/2024
|
Manjula R
|
1519011019WL044477
|
Manjula R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897278121
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|