|
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-19-011-018-024/65
(J.THIMMASANDRA)
|
1519011018NRG24240620230121211
|
24/06/2023
|
SHANKERAPPA
|
1519011018WL010168
|
SHANKERAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421355
|
|
SHANKERAPPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/69
(J.THIMMASANDRA)
|
1519011018NRG24240620230121215
|
24/06/2023
|
ANASUYAMMA
|
1519011018WL010168
|
ANASUYAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421354
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/65
(J.THIMMASANDRA)
|
1519011018NRG24240620230121212
|
24/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL010168
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421359
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/67
(J.THIMMASANDRA)
|
1519011018NRG24240620230121214
|
24/06/2023
|
VARALAKSHMI
|
1519011018WL010168
|
VARALAKSHMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421357
|
|
VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/70
(J.THIMMASANDRA)
|
1519011018NRG24240620230121217
|
24/06/2023
|
GAYITHRI
|
1519011018WL010168
|
GAYITHRI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421358
|
|
GAYATHRI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/94
(J.THIMMASANDRA)
|
1519011018NRG24240620230121218
|
24/06/2023
|
GIRISHA K N
|
1519011018WL010168
|
GIRISHA K N
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421353
|
|
GIRISHA K N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/70
(J.THIMMASANDRA)
|
1519011018NRG24240620230121216
|
24/06/2023
|
SRINATHA C
|
1519011018WL010168
|
SRINATHA C
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421356
|
|
SRINATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/67
(J.THIMMASANDRA)
|
1519011018NRG24240620230121213
|
24/06/2023
|
NARASIMHAREDDY K N
|
1519011018WL010168
|
NARASIMHAREDDY K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983421352
|
|
NARASIMHAREDDY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|