|
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-19-011-019-016/201
(HODALI)
|
1519011019NRG24200720230186068
|
20/07/2023
|
Syed Nayaz Pasha
|
1519011019WL015114
|
Syed Nayaz Pasha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584204
|
|
SYED NAYAZ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24200720230186070
|
20/07/2023
|
Krishanareddy
|
1519011019WL015114
|
Krishanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584206
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24200720230186071
|
20/07/2023
|
Padmamma
|
1519011019WL015114
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584208
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-016/57
(HODALI)
|
1519011019NRG24200720230186073
|
20/07/2023
|
Bhagyamma
|
1519011019WL015114
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584207
|
|
BAGHYAMMA WO JAGANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-016/57
(HODALI)
|
1519011019NRG24200720230186072
|
20/07/2023
|
Jaganathareddy
|
1519011019WL015114
|
Jaganathareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584205
|
|
JAGANNATHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-016/199
(HODALI)
|
1519011019NRG24200720230186067
|
20/07/2023
|
Rajamma
|
1519011019WL015114
|
Rajamma
|
00652
|
PKGB0010789
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837584202
|
|
RAJAMMA V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24200720230186074
|
20/07/2023
|
lakshmakka
|
1519011019WL015114
|
lakshmakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584200
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24200720230186075
|
20/07/2023
|
Nagaraja
|
1519011019WL015114
|
Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584201
|
|
NAGARAJA V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24200720230186076
|
20/07/2023
|
shivaleela
|
1519011019WL015114
|
shivaleela
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837584203
|
|
SHIVALEELA S WO V NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|