|
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-19-011-019-015/237
(HODALI)
|
1519011019NRG24271120230441775
|
27/11/2023
|
GIRISH D R
|
1519011019WL033125
|
GIRISH D R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777727
|
|
GIRISH D R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/237
(HODALI)
|
1519011019NRG24271120230441774
|
27/11/2023
|
VARALAKSHMAMMA
|
1519011019WL033125
|
VARALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777729
|
|
VARALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/244
(HODALI)
|
1519011019NRG24271120230441776
|
27/11/2023
|
ARCHANA
|
1519011019WL033125
|
ARCHANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777730
|
|
ARCHANA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/245
(HODALI)
|
1519011019NRG24271120230441777
|
27/11/2023
|
SUMITHRA A V
|
1519011019WL033125
|
SUMITHRA A V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777724
|
|
Sumithra A V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/31
(HODALI)
|
1519011019NRG24271120230441779
|
27/11/2023
|
Gowramma
|
1519011019WL033125
|
Gowramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777726
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/31
(HODALI)
|
1519011019NRG24271120230441778
|
27/11/2023
|
Kanthamma
|
1519011019WL033125
|
Kanthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777725
|
|
KANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-015/55
(HODALI)
|
1519011019NRG24271120230441782
|
27/11/2023
|
CHOWDAPPA
|
1519011019WL033125
|
CHOWDAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777728
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-015/55
(HODALI)
|
1519011019NRG24271120230441783
|
27/11/2023
|
PRAKASHA D A
|
1519011019WL033125
|
PRAKASHA D A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777723
|
|
PRAKASH D A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-015/42
(HODALI)
|
1519011019NRG24271120230441780
|
27/11/2023
|
Rathanamma
|
1519011019WL033125
|
Rathanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777722
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-015/45
(HODALI)
|
1519011019NRG24271120230441781
|
27/11/2023
|
NAREMMA
|
1519011019WL033125
|
NAREMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010777721
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|