|
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-19-011-019-016/136
(HODALI)
|
1519011019NRG24010820230218880
|
01/08/2023
|
Sarswathamma
|
1519011019WL017251
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629255
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-016/201
(HODALI)
|
1519011019NRG24010820230218885
|
01/08/2023
|
Syed Nayaz Pasha
|
1519011019WL017251
|
Syed Nayaz Pasha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629253
|
|
SYED NAYAZ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24010820230218887
|
01/08/2023
|
Krishanareddy
|
1519011019WL017251
|
Krishanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629256
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24010820230218888
|
01/08/2023
|
Padmamma
|
1519011019WL017251
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629254
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-016/57
(HODALI)
|
1519011019NRG24010820230218889
|
01/08/2023
|
Jaganathareddy
|
1519011019WL017251
|
Jaganathareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629257
|
|
JAGANNATHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-016/199
(HODALI)
|
1519011019NRG24010820230218883
|
01/08/2023
|
Amaravathi
|
1519011019WL017251
|
Amaravathi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629259
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/199
(HODALI)
|
1519011019NRG24010820230218884
|
01/08/2023
|
Rajamma
|
1519011019WL017251
|
Rajamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831629258
|
|
RAJAMMA V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|