|
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-19-011-019-011/20
(HODALI)
|
1519011019NRG24201020230372205
|
20/10/2023
|
PAVITHRA KV
|
1519011019WL027863
|
PAVITHRA KV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335479
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-012/163
(HODALI)
|
1519011019NRG24201020230372200
|
20/10/2023
|
Gangadhara TV
|
1519011019WL027861
|
Gangadhara TV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335480
|
|
GANGADHARA T V
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-012/163
(HODALI)
|
1519011019NRG24201020230372199
|
20/10/2023
|
Shanthamma
|
1519011019WL027861
|
Shanthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335482
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/238
(HODALI)
|
1519011019NRG24201020230372179
|
20/10/2023
|
D R CHIRANJIVI
|
1519011019WL027858
|
D R CHIRANJIVI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335483
|
|
D R CHIRANJIVI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/238
(HODALI)
|
1519011019NRG24201020230372178
|
20/10/2023
|
LAKSHMIDEVAMMA
|
1519011019WL027858
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335481
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/19
(HODALI)
|
1519011019NRG24201020230372176
|
20/10/2023
|
T R NARAYANA GOWDA
|
1519011019WL027857
|
T R NARAYANA GOWDA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335478
|
|
MR T R NARAYANAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-011/20
(HODALI)
|
1519011019NRG24201020230372204
|
20/10/2023
|
CS LOKESH
|
1519011019WL027863
|
CS LOKESH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335476
|
|
LOKESH CS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-012/163
(HODALI)
|
1519011019NRG24201020230372201
|
20/10/2023
|
Aruna
|
1519011019WL027861
|
Aruna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989335477
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|