|
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
|
KANAKAPURA
|
KN-29-002-029-004/536
(SATHANURU)
|
1529002029NRG23191020220239223
|
19/10/2022
|
jayaramu
|
1529002029WL020967
|
jayaramu
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454867253
|
|
JAYARAMU
|
KARNATAKA BANK LTD(607270)
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/536
(SATHANURU)
|
1529002029NRG23191020220239224
|
19/10/2022
|
rathanamma
|
1529002029WL020967
|
rathanamma
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454867250
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-029-009/697
(SATHANURU)
|
1529002029NRG23191020220239227
|
19/10/2022
|
NARAYANA
|
1529002029WL020967
|
NARAYANA
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
15/11/2022
|
|
6454867252
|
|
MR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANAKAPURA
|
KN-29-002-029-009/697
(SATHANURU)
|
1529002029NRG23191020220239228
|
19/10/2022
|
vasantha
|
1529002029WL020967
|
vasantha
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
15/11/2022
|
|
6454867251
|
|
VASANTHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|