|
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
|
HOSDURGA
|
KN-10-005-008-011/116
(KELLODU)
|
1510005008NRG24200420230001923
|
20/04/2023
|
Premakka
|
1510005008WL000283
|
Premakka
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746462017
|
|
PREMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-008-005/22117935
(KELLODU)
|
1510005008NRG24200420230001921
|
20/04/2023
|
RANGASAMY B
|
1510005008WL000283
|
RANGASAMY B
|
00652
|
PKGB0010914
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746462018
|
|
RANGASAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-008-006/300
(KELLODU)
|
1510005008NRG24200420230001922
|
20/04/2023
|
GANGAMMA
|
1510005008WL000283
|
GANGAMMA
|
00652
|
PKGB0010914
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746462019
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|