|
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-19-011-019-010/201
(HODALI)
|
1519011019NRG24310820230275616
|
31/08/2023
|
RANEMMA
|
1519011019WL021109
|
RANEMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786471
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/133
(HODALI)
|
1519011019NRG24310820230275607
|
31/08/2023
|
H N Reddappa
|
1519011019WL021109
|
H N Reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786472
|
|
REDDAPPA H N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/15
(HODALI)
|
1519011019NRG24310820230275609
|
31/08/2023
|
H.M.Hanumappa
|
1519011019WL021109
|
H.M.Hanumappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786473
|
|
HANUMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/173
(HODALI)
|
1519011019NRG24310820230275610
|
31/08/2023
|
Umadevi
|
1519011019WL021109
|
Umadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786478
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24310820230275612
|
31/08/2023
|
shivamma
|
1519011019WL021109
|
shivamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786485
|
|
SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24310820230275614
|
31/08/2023
|
NARAYANASWAMY
|
1519011019WL021109
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786483
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24310820230275613
|
31/08/2023
|
VENKATAMMA
|
1519011019WL021109
|
VENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786481
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/194
(HODALI)
|
1519011019NRG24310820230275615
|
31/08/2023
|
Narayanamma
|
1519011019WL021109
|
Narayanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786484
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/231
(HODALI)
|
1519011019NRG24310820230275618
|
31/08/2023
|
JAYAMMA
|
1519011019WL021109
|
JAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786477
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-010/231
(HODALI)
|
1519011019NRG24310820230275617
|
31/08/2023
|
NAGARAJAPPA
|
1519011019WL021109
|
NAGARAJAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786475
|
|
NAGARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-010/312
(HODALI)
|
1519011019NRG24310820230275619
|
31/08/2023
|
NARAYANAMMA
|
1519011019WL021109
|
NARAYANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786476
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-010/66
(HODALI)
|
1519011019NRG24310820230275621
|
31/08/2023
|
Narasamma
|
1519011019WL021109
|
Narasamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786480
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-010/66
(HODALI)
|
1519011019NRG24310820230275620
|
31/08/2023
|
Venkataramanappa
|
1519011019WL021109
|
Venkataramanappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786479
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-010/87
(HODALI)
|
1519011019NRG24310820230275622
|
31/08/2023
|
Venkatalakshmamma
|
1519011019WL021109
|
Venkatalakshmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786482
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-010/88
(HODALI)
|
1519011019NRG24310820230275623
|
31/08/2023
|
Yashodhamma
|
1519011019WL021109
|
Yashodhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786474
|
|
YASHODHAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24310820230275611
|
31/08/2023
|
S.Narayanaswamy
|
1519011019WL021109
|
S.Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336786470
|
|
NARAYANA SWAMY H S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|