|
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)
|
1519011019NRG24210320240606713
|
21/03/2024
|
D S Srinivasareddy
|
1519011019WL046824
|
D S Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156163695
|
|
D S SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/37
(HODALI)
|
1519011019NRG24210320240606714
|
21/03/2024
|
RADHAMMA
|
1519011019WL046824
|
RADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156163696
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/37
(HODALI)
|
1519011019NRG24210320240606715
|
21/03/2024
|
SHIVAPPANAYAKA
|
1519011019WL046824
|
SHIVAPPANAYAKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156163694
|
|
SHIVAPPANAYAKA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/46
(HODALI)
|
1519011019NRG24210320240606716
|
21/03/2024
|
KRISHANAPPA
|
1519011019WL046824
|
KRISHANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156163693
|
|
G KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24210320240606717
|
21/03/2024
|
REKHA B N
|
1519011019WL046824
|
REKHA B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156163692
|
|
REKHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|