|
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-19-011-018-030/228
(J.THIMMASANDRA)
|
1519011018NRG24220620230115916
|
23/06/2023
|
CHINNAPAPA
|
1519011018WL009794
|
CHINNAPAPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867786180
|
|
CHINNA PAPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/228
(J.THIMMASANDRA)
|
1519011018NRG24220620230115917
|
23/06/2023
|
RAMAKKA
|
1519011018WL009794
|
RAMAKKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867786181
|
|
RAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/228
(J.THIMMASANDRA)
|
1519011018NRG24220620230115915
|
23/06/2023
|
VENKATARAVANA
|
1519011018WL009794
|
VENKATARAVANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867786182
|
|
VENKATARAVANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|