|
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-19-011-019-014/166-A
(HODALI)
|
1519011019NRG24281220230501943
|
28/12/2023
|
D S Srinivasareddy
|
1519011019WL037890
|
D S Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118960
|
|
D S SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/294
(HODALI)
|
1519011019NRG24281220230501944
|
28/12/2023
|
JAYARAMAPPA G
|
1519011019WL037890
|
JAYARAMAPPA G
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118963
|
|
JAYARAMAPAP G
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/78
(HODALI)
|
1519011019NRG24281220230501946
|
28/12/2023
|
Chandrashekar
|
1519011019WL037890
|
Chandrashekar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118972
|
|
CHANDRASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24281220230501947
|
28/12/2023
|
N Shankarappa
|
1519011019WL037890
|
N Shankarappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118956
|
|
N SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24281220230501952
|
28/12/2023
|
NARASIMHAPPA K M
|
1519011019WL037890
|
NARASIMHAPPA K M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118957
|
|
NARASIMHAPPA K M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/67
(HODALI)
|
1519011019NRG24281220230501953
|
28/12/2023
|
Padmamma
|
1519011019WL037890
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118962
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24281220230501954
|
28/12/2023
|
Munilakskmamma
|
1519011019WL037890
|
Munilakskmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118968
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24281220230501955
|
28/12/2023
|
SHOBA K V
|
1519011019WL037890
|
SHOBA K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118958
|
|
SHOBA K V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24281220230501956
|
28/12/2023
|
VENKATALAKSHMAMMA
|
1519011019WL037890
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118959
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24281220230501957
|
28/12/2023
|
Muneppa
|
1519011019WL037890
|
Muneppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118964
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24281220230501958
|
28/12/2023
|
VENAKATARAVANA M
|
1519011019WL037890
|
VENAKATARAVANA M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118961
|
|
VENKATARAVANA NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-020/28
(HODALI)
|
1519011019NRG24281220230501960
|
28/12/2023
|
Lakshmdevamma
|
1519011019WL037890
|
Lakshmdevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118969
|
|
LAKSHMEEDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-020/28
(HODALI)
|
1519011019NRG24281220230501959
|
28/12/2023
|
SEENAPPA
|
1519011019WL037890
|
SEENAPPA
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118965
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24281220230501950
|
28/12/2023
|
SHIVANNA.V
|
1519011019WL037890
|
SHIVANNA.V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118970
|
|
SHIVANNA V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24281220230501948
|
28/12/2023
|
REKHA B N
|
1519011019WL037890
|
REKHA B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118966
|
|
REKHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24281220230501949
|
28/12/2023
|
Muniyamma
|
1519011019WL037890
|
Muniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118971
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24281220230501951
|
28/12/2023
|
VARALAKSHMI
|
1519011019WL037890
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785118967
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|