|
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-19-011-019-015/78
(HODALI)
|
1519011019NRG24260320240614624
|
26/03/2024
|
VENKATARATHNA
|
1519011019WL047664
|
VENKATARATHNA
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218166970
|
|
VENKATARATHNA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/96
(HODALI)
|
1519011019NRG24260320240614626
|
26/03/2024
|
Munirthanamma
|
1519011019WL047664
|
Munirthanamma
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218166971
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/96
(HODALI)
|
1519011019NRG24260320240614625
|
26/03/2024
|
Shankarappa
|
1519011019WL047664
|
Shankarappa
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218166972
|
|
V SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|