|
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-19-011-019-015/2
(HODALI)
|
1519011019NRG24161120230423006
|
16/11/2023
|
Sarswathamma
|
1519011019WL031687
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658344
|
|
SARASWATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/67
(HODALI)
|
1519011019NRG24161120230423008
|
16/11/2023
|
Padmamma
|
1519011019WL031687
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658342
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/79
(HODALI)
|
1519011019NRG24161120230423009
|
16/11/2023
|
Bhagyamma
|
1519011019WL031687
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658347
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24161120230423010
|
16/11/2023
|
Munilakskmamma
|
1519011019WL031687
|
Munilakskmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658341
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24161120230423011
|
16/11/2023
|
SHOBA K V
|
1519011019WL031687
|
SHOBA K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658348
|
|
SHOBA K V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24161120230423012
|
16/11/2023
|
GOPALA
|
1519011019WL031687
|
GOPALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658346
|
|
GOPALA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24161120230423013
|
16/11/2023
|
VENKATALAKSHMAMMA
|
1519011019WL031687
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658345
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24161120230423014
|
16/11/2023
|
Muneppa
|
1519011019WL031687
|
Muneppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658340
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-020/28
(HODALI)
|
1519011019NRG24161120230423015
|
16/11/2023
|
Lakshmdevamma
|
1519011019WL031687
|
Lakshmdevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658339
|
|
LAKSHMEEDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24161120230423005
|
16/11/2023
|
SHIVANNA.V
|
1519011019WL031687
|
SHIVANNA.V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658338
|
|
SHIVANNA V
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-015/59
(HODALI)
|
1519011019NRG24161120230423007
|
16/11/2023
|
Lakshmidevi N
|
1519011019WL031687
|
Lakshmidevi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658343
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-014/35
(HODALI)
|
1519011019NRG24161120230423000
|
16/11/2023
|
Ramappa
|
1519011019WL031687
|
Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658335
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24161120230423001
|
16/11/2023
|
Hanumappa
|
1519011019WL031687
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658336
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/44
(HODALI)
|
1519011019NRG24161120230423002
|
16/11/2023
|
Narayanaswamy S
|
1519011019WL031687
|
Narayanaswamy S
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658334
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24161120230423004
|
16/11/2023
|
Muniyamma
|
1519011019WL031687
|
Muniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007658337
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|