|
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
|
DEVANHALLI
|
KN-03-002-014-006/1
(BETTAKOTE)
|
1503002014NRG23160320230255491
|
16/03/2023
|
MUNEGWDA
|
1503002014WL025791
|
MUNEGWDA
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711534
|
|
MUNEGOWDA C S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
DEVANHALLI
|
KN-03-002-014-006/21
(BETTAKOTE)
|
1503002014NRG23160320230255493
|
16/03/2023
|
CHANDRASHEKAR C S
|
1503002014WL025791
|
CHANDRASHEKAR C S
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711530
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVANHALLI
|
KN-03-002-014-006/21
(BETTAKOTE)
|
1503002014NRG23160320230255492
|
16/03/2023
|
NANJAPPA
|
1503002014WL025791
|
NANJAPPA
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711529
|
|
NANJAPPA
|
IDBI BANK(607095)
|
|
4
|
DEVANHALLI
|
KN-03-002-014-006/26
(BETTAKOTE)
|
1503002014NRG23160320230255494
|
16/03/2023
|
VIJAYALAKSHMI
|
1503002014WL025791
|
VIJAYALAKSHMI
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711531
|
|
VIJAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
DEVANHALLI
|
KN-03-002-014-006/37
(BETTAKOTE)
|
1503002014NRG23160320230255495
|
16/03/2023
|
manjula.r.t
|
1503002014WL025791
|
manjula.r.t
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711533
|
|
MANJULA R T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVANHALLI
|
KN-03-002-014-006/47
(BETTAKOTE)
|
1503002014NRG23160320230255496
|
16/03/2023
|
NIRMALA R
|
1503002014WL025791
|
NIRMALA R
|
00225
|
KARB0000930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711532
|
|
NIRMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
DEVANHALLI
|
KN-03-002-014-006/51
(BETTAKOTE)
|
1503002014NRG23160320230255497
|
16/03/2023
|
YASHODAMMA
|
1503002014WL025791
|
YASHODAMMA
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711528
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
DEVANHALLI
|
KN-03-002-014-006/550
(BETTAKOTE)
|
1503002014NRG23160320230255498
|
16/03/2023
|
KALA V V
|
1503002014WL025791
|
KALA V V
|
00415
|
SBIN0040930
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115711527
|
|
KALA V V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|