|
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-19-011-019-016/124
(HODALI)
|
1519011019NRG24200720230186059
|
20/07/2023
|
M Radha
|
1519011019WL015114
|
M Radha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573837
|
|
RADHA M
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-016/124
(HODALI)
|
1519011019NRG24200720230186057
|
20/07/2023
|
Raghavendra M
|
1519011019WL015114
|
Raghavendra M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573833
|
|
M RAGHAVENDRA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-016/124
(HODALI)
|
1519011019NRG24200720230186058
|
20/07/2023
|
Venkatashwami Reddy
|
1519011019WL015114
|
Venkatashwami Reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573832
|
|
VENKATASWAMYREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-016/128
(HODALI)
|
1519011019NRG24200720230186060
|
20/07/2023
|
H R Lakshmi
|
1519011019WL015114
|
H R Lakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573835
|
|
LAKSHMI H R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-016/136
(HODALI)
|
1519011019NRG24200720230186061
|
20/07/2023
|
BHAKTHAVASALA
|
1519011019WL015114
|
BHAKTHAVASALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573831
|
|
BHAKTHVATSALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-016/136
(HODALI)
|
1519011019NRG24200720230186062
|
20/07/2023
|
Sarswathamma
|
1519011019WL015114
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573836
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/170
(HODALI)
|
1519011019NRG24200720230186063
|
20/07/2023
|
S Narayanaswamy
|
1519011019WL015114
|
S Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573834
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-016/199
(HODALI)
|
1519011019NRG24200720230186066
|
20/07/2023
|
Amaravathi
|
1519011019WL015114
|
Amaravathi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839573830
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|