|
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)
|
1519011018NRG24170920230311899
|
20/09/2023
|
THIMMAKKA
|
1519011018WL023607
|
THIMMAKKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349539568
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/37
(J.THIMMASANDRA)
|
1519011018NRG24170920230311900
|
20/09/2023
|
THIMMAREDDY
|
1519011018WL023607
|
THIMMAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349539572
|
|
THIMMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/279
(J.THIMMASANDRA)
|
1519011018NRG24170920230311893
|
20/09/2023
|
MANJUNATHA
|
1519011018WL023607
|
MANJUNATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349539571
|
|
M MANJUNATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-030/279
(J.THIMMASANDRA)
|
1519011018NRG24170920230311894
|
20/09/2023
|
PRAMEELA
|
1519011018WL023607
|
PRAMEELA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349539570
|
|
PRAMEELA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-030/279
(J.THIMMASANDRA)
|
1519011018NRG24170920230311892
|
20/09/2023
|
MUNIVENKATAPPA
|
1519011018WL023607
|
MUNIVENKATAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349539569
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|