|
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-19-011-019-014/237
(HODALI)
|
1519011019NRG24010820230218805
|
01/08/2023
|
Balakrishana
|
1519011019WL017248
|
Balakrishana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311940
|
|
BALAKRISHNA D S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/239
(HODALI)
|
1519011019NRG24010820230218806
|
01/08/2023
|
SURESHA.M
|
1519011019WL017248
|
SURESHA.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311939
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/27
(HODALI)
|
1519011019NRG24010820230218808
|
01/08/2023
|
Krishanakumari
|
1519011019WL017248
|
Krishanakumari
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311942
|
|
KRISHNA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/299
(HODALI)
|
1519011019NRG24010820230218811
|
01/08/2023
|
ARUNKUMAR V
|
1519011019WL017248
|
ARUNKUMAR V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311938
|
|
ARUN KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/328
(HODALI)
|
1519011019NRG24010820230218814
|
01/08/2023
|
Narasimhappa
|
1519011019WL017248
|
Narasimhappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311941
|
|
N NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/244
(HODALI)
|
1519011019NRG24010820230218807
|
01/08/2023
|
Harisha
|
1519011019WL017248
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311943
|
|
G HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/30-A
(HODALI)
|
1519011019NRG24010820230218812
|
01/08/2023
|
NANDA KUMAR A
|
1519011019WL017248
|
NANDA KUMAR A
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311937
|
|
MASTER NANDA KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/271
(HODALI)
|
1519011019NRG24010820230218809
|
01/08/2023
|
SHANTHAMMA
|
1519011019WL017248
|
SHANTHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311936
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/291
(HODALI)
|
1519011019NRG24010820230218810
|
01/08/2023
|
SARASAMMA
|
1519011019WL017248
|
SARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835311944
|
|
Sarasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/305
(HODALI)
|
1519011019NRG24010820230218813
|
01/08/2023
|
LAKSHMIDEVAMMA
|
1519011019WL017248
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835311945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|