|
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-19-011-018-024/369
(J.THIMMASANDRA)
|
1519011018NRG24060720230151558
|
06/07/2023
|
VENKTASHEPPA
|
1519011018WL012602
|
VENKTASHEPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941313
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/24
(J.THIMMASANDRA)
|
1519011018NRG24060720230151550
|
06/07/2023
|
CHAENNAKESHAVA
|
1519011018WL012602
|
CHAENNAKESHAVA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941310
|
|
CHANNAKESHAVA K C
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/26
(J.THIMMASANDRA)
|
1519011018NRG24060720230151551
|
06/07/2023
|
SujayChavan
|
1519011018WL012602
|
SujayChavan
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941311
|
|
MR SUJAYCHAVANA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/24
(J.THIMMASANDRA)
|
1519011018NRG24060720230151549
|
06/07/2023
|
Roopa
|
1519011018WL012602
|
Roopa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941307
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/295
(J.THIMMASANDRA)
|
1519011018NRG24060720230151553
|
06/07/2023
|
GOPINATH K N
|
1519011018WL012602
|
GOPINATH K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941309
|
|
GOPINATHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/295
(J.THIMMASANDRA)
|
1519011018NRG24060720230151552
|
06/07/2023
|
GOWRAMMA
|
1519011018WL012602
|
GOWRAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941306
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/296
(J.THIMMASANDRA)
|
1519011018NRG24060720230151554
|
06/07/2023
|
K C NARAYANASWAMY
|
1519011018WL012602
|
K C NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941312
|
|
K C NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/325
(J.THIMMASANDRA)
|
1519011018NRG24060720230151555
|
06/07/2023
|
SRINIVASAREDDY K M
|
1519011018WL012602
|
SRINIVASAREDDY K M
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375941308
|
|
SRINIVASA REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|