|
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-19-011-019-014/120
(HODALI)
|
1519011019NRG24200720230186159
|
20/07/2023
|
MURALI E L
|
1519011019WL015118
|
MURALI E L
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584222
|
|
MURALI E L
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/197
(HODALI)
|
1519011019NRG24200720230186162
|
20/07/2023
|
Ramalakshmamma
|
1519011019WL015118
|
Ramalakshmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584226
|
|
K RAMALAKSHMAMMA WO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/197
(HODALI)
|
1519011019NRG24200720230186161
|
20/07/2023
|
Venkatappa M
|
1519011019WL015118
|
Venkatappa M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584225
|
|
VENKATAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/10
(HODALI)
|
1519011019NRG24200720230186155
|
20/07/2023
|
Suresh Babu N
|
1519011019WL015118
|
Suresh Babu N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584224
|
|
MISS SURESHA NAYAKA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/113
(HODALI)
|
1519011019NRG24200720230186157
|
20/07/2023
|
GEETHAMMA
|
1519011019WL015118
|
GEETHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584223
|
|
GEETHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/139
(HODALI)
|
1519011019NRG24200720230186160
|
20/07/2023
|
Lakshmidevamma
|
1519011019WL015118
|
Lakshmidevamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584221
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/111
(HODALI)
|
1519011019NRG24200720230186156
|
20/07/2023
|
T V Ramesh
|
1519011019WL015118
|
T V Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584218
|
|
T V RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/113
(HODALI)
|
1519011019NRG24200720230186158
|
20/07/2023
|
Shankaregowda
|
1519011019WL015118
|
Shankaregowda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584220
|
|
SHANKARA GOWDA SO BEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/200
(HODALI)
|
1519011019NRG24200720230186163
|
20/07/2023
|
Manjunathareddy G C
|
1519011019WL015118
|
Manjunathareddy G C
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584219
|
|
MANJUNATHA REDDY G C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|