|
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-19-011-019-010/177
(HODALI)
|
1519011019NRG24230620230117933
|
24/06/2023
|
ramakrishnappa
|
1519011019WL009942
|
ramakrishnappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554959
|
|
RAMAKRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/55
(HODALI)
|
1519011019NRG24230620230117935
|
24/06/2023
|
NAGAMANI
|
1519011019WL009942
|
NAGAMANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554960
|
|
NAGAMANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/55
(HODALI)
|
1519011019NRG24230620230117934
|
24/06/2023
|
Varada Raja.H.M
|
1519011019WL009942
|
Varada Raja.H.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554958
|
|
VARADARAJA H M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/49
(HODALI)
|
1519011019NRG24230620230117945
|
24/06/2023
|
BHAGYAMMA
|
1519011019WL009947
|
BHAGYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554957
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|