|
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-19-011-018-024/156
(J.THIMMASANDRA)
|
1519011018NRG24111020230350389
|
11/10/2023
|
Savithasri
|
1519011018WL026281
|
Savithasri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312246
|
|
BHARTHAMMA N R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-019/593
(J.THIMMASANDRA)
|
1519011018NRG24111020230350386
|
11/10/2023
|
SHARADAMMA
|
1519011018WL026281
|
SHARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312247
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24111020230350391
|
11/10/2023
|
SAVITHRAMMA
|
1519011018WL026281
|
SAVITHRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312249
|
|
SAVITHRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-023/102
(J.THIMMASANDRA)
|
1519011018NRG24111020230350387
|
11/10/2023
|
PARVATHAMMA
|
1519011018WL026281
|
PARVATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312245
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-023/32
(J.THIMMASANDRA)
|
1519011018NRG24111020230350388
|
11/10/2023
|
GOPALA GOWDA K.V
|
1519011018WL026281
|
GOPALA GOWDA K.V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312244
|
|
GOPALAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24111020230350390
|
11/10/2023
|
VENKATARATHANAPPA
|
1519011018WL026281
|
VENKATARATHANAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902312248
|
|
VENKATARATHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|