|
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-19-011-019-014/248
(HODALI)
|
1519011019NRG24210920230317437
|
21/09/2023
|
Sumithramma
|
1519011019WL023961
|
Sumithramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359245076
|
|
SUMITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/26
(HODALI)
|
1519011019NRG24210920230317438
|
21/09/2023
|
Krishnareddy C
|
1519011019WL023961
|
Krishnareddy C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359245075
|
|
KRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/95
(HODALI)
|
1519011019NRG24210920230317441
|
21/09/2023
|
shakunthalamma
|
1519011019WL023961
|
shakunthalamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359245077
|
|
SHAKUNTHALAMMA A
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-018/179
(HODALI)
|
1519011019NRG24210920230317442
|
21/09/2023
|
Prema C V
|
1519011019WL023961
|
Prema C V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359245078
|
|
PREMA C V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/304
(HODALI)
|
1519011019NRG24210920230317439
|
21/09/2023
|
SARASWATHAMMA
|
1519011019WL023961
|
SARASWATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359245073
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/159
(HODALI)
|
1519011019NRG24210920230317436
|
21/09/2023
|
RAGAVENDRASHETTY
|
1519011019WL023961
|
RAGAVENDRASHETTY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359245074
|
|
RAGHAVENDRA SETTY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|