|
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-19-011-018-030/278
(J.THIMMASANDRA)
|
1519011018NRG24180320240602099
|
18/03/2024
|
VENKATAMMA
|
1519011018WL046407
|
VENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158092312
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/278
(J.THIMMASANDRA)
|
1519011018NRG24180320240602098
|
18/03/2024
|
VENKATASSHAMI
|
1519011018WL046407
|
VENKATASSHAMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158092309
|
|
VENKATASHAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/281
(J.THIMMASANDRA)
|
1519011018NRG24180320240602102
|
18/03/2024
|
GURRAMMA
|
1519011018WL046407
|
GURRAMMA
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158092308
|
|
MRS GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-030/278
(J.THIMMASANDRA)
|
1519011018NRG24180320240602100
|
18/03/2024
|
YALAVATHI
|
1519011018WL046407
|
YALAVATHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158092310
|
|
YALAVATHI V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-030/281
(J.THIMMASANDRA)
|
1519011018NRG24180320240602101
|
18/03/2024
|
VENKATAMMA
|
1519011018WL046407
|
VENKATAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158092311
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|