|
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-19-011-019-013/105
(HODALI)
|
1519011019NRG24210920230317417
|
21/09/2023
|
Arunamma
|
1519011019WL023961
|
Arunamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687970
|
|
ARUNAMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/104
(HODALI)
|
1519011019NRG24210920230317416
|
21/09/2023
|
Kavya
|
1519011019WL023961
|
Kavya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687976
|
|
Mrs. KAVYA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-013/108
(HODALI)
|
1519011019NRG24210920230317419
|
21/09/2023
|
VENKATALAKSHMAMMA
|
1519011019WL023961
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687975
|
|
VENKATLAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-013/109
(HODALI)
|
1519011019NRG24210920230317421
|
21/09/2023
|
SWATHI
|
1519011019WL023961
|
SWATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687969
|
|
SWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/114
(HODALI)
|
1519011019NRG24210920230317423
|
21/09/2023
|
RAMADEVI
|
1519011019WL023961
|
RAMADEVI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687973
|
|
RAMADEVI K R
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/114
(HODALI)
|
1519011019NRG24210920230317422
|
21/09/2023
|
Vaykuntavasareddy.A.R
|
1519011019WL023961
|
Vaykuntavasareddy.A.R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687972
|
|
VYKUNTAVASA REDDY A R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-013/146
(HODALI)
|
1519011019NRG24210920230317425
|
21/09/2023
|
Srinatha
|
1519011019WL023961
|
Srinatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687974
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-013/107
(HODALI)
|
1519011019NRG24210920230317418
|
21/09/2023
|
Thirumalamma
|
1519011019WL023961
|
Thirumalamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375687971
|
|
THIRUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|