|
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-19-011-018-019/594
(J.THIMMASANDRA)
|
1519011018NRG24101120230411886
|
10/11/2023
|
VENKATARAMAPPA
|
1519011018WL030941
|
VENKATARAMAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376827
|
|
Mr. VENKATARAMAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-019/602
(J.THIMMASANDRA)
|
1519011018NRG24101120230411890
|
10/11/2023
|
MANJUNATHA
|
1519011018WL030941
|
MANJUNATHA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991376826
|
|
MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-019/600
(J.THIMMASANDRA)
|
1519011018NRG24101120230411888
|
10/11/2023
|
MUNUILAKSHMAMMA
|
1519011018WL030941
|
MUNUILAKSHMAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991376825
|
|
Munilakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|