|
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-19-011-023-005/10
(NAMBIHALLI)
|
1519011023NRG24280620230130060
|
28/06/2023
|
Gopalagowda Y
|
1519011023WL010889
|
Gopalagowda Y
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200567
|
|
Y GOPALAGOWDA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/44
(NAMBIHALLI)
|
1519011023NRG24280620230130065
|
28/06/2023
|
Anandha
|
1519011023WL010889
|
Anandha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200562
|
|
ANANDA H V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/44
(NAMBIHALLI)
|
1519011023NRG24280620230130064
|
28/06/2023
|
Narayanamma
|
1519011023WL010889
|
Narayanamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200561
|
|
NARAYANAMMA WO AHVENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-005/74
(NAMBIHALLI)
|
1519011023NRG24280620230130067
|
28/06/2023
|
V Venkateshappa
|
1519011023WL010889
|
V Venkateshappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200563
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-005/40
(NAMBIHALLI)
|
1519011023NRG24280620230130061
|
28/06/2023
|
Ramachandra
|
1519011023WL010889
|
Ramachandra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200565
|
|
RAMACHANDRA H M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-005/40
(NAMBIHALLI)
|
1519011023NRG24280620230130062
|
28/06/2023
|
Rathanamma
|
1519011023WL010889
|
Rathanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200566
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-005/44
(NAMBIHALLI)
|
1519011023NRG24280620230130063
|
28/06/2023
|
Venkateshappa
|
1519011023WL010889
|
Venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200560
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-005/74
(NAMBIHALLI)
|
1519011023NRG24280620230130066
|
28/06/2023
|
Hanumakka
|
1519011023WL010889
|
Hanumakka
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837200564
|
|
Hanumakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|