|
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-19-011-019-013/42
(HODALI)
|
1519011019NRG24170620230100896
|
17/06/2023
|
Nagarathnamma
|
1519011019WL008610
|
Nagarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939352
|
|
Nagarathnamma
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/168
(HODALI)
|
1519011019NRG24170620230100828
|
17/06/2023
|
P Narayanaswamy
|
1519011019WL008608
|
P Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939349
|
|
P Narayanaswamy
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/284
(HODALI)
|
1519011019NRG24170620230100850
|
17/06/2023
|
Gurappa Nayaka N
|
1519011019WL008609
|
Gurappa Nayaka N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939342
|
|
Gurappa Nayaka N
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/286
(HODALI)
|
1519011019NRG24170620230100853
|
17/06/2023
|
VENKATESH GOWDA C
|
1519011019WL008609
|
VENKATESH GOWDA C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939354
|
|
VENKATESH GOWDA C
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/318
(HODALI)
|
1519011019NRG24170620230100864
|
17/06/2023
|
Harisha V
|
1519011019WL008609
|
Harisha V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939338
|
|
Harisha V
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/63
(HODALI)
|
1519011019NRG24170620230100818
|
17/06/2023
|
Lalithamma
|
1519011019WL008607
|
Lalithamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939344
|
|
Lalithamma
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/64
(HODALI)
|
1519011019NRG24170620230100838
|
17/06/2023
|
Rathnamma R N
|
1519011019WL008608
|
Rathnamma R N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939347
|
|
Rathnamma R N
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/70
(HODALI)
|
1519011019NRG24170620230100839
|
17/06/2023
|
Srinivasappa
|
1519011019WL008608
|
Srinivasappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939340
|
|
Srinivasappa
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24170620230100886
|
17/06/2023
|
Amaravathi M B
|
1519011019WL008609
|
Amaravathi M B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939343
|
|
Amaravathi M B
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24170620230100885
|
17/06/2023
|
T.R.Nagaraj
|
1519011019WL008609
|
T.R.Nagaraj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939339
|
|
T.R.Nagaraj
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-018/71
(HODALI)
|
1519011019NRG24170620230100889
|
17/06/2023
|
T.R.Ramakrishanareddy
|
1519011019WL008609
|
T.R.Ramakrishanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939341
|
|
T.R.Ramakrishanareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-018/65
(HODALI)
|
1519011019NRG24170620230100888
|
17/06/2023
|
Shekhar T C
|
1519011019WL008609
|
Shekhar T C
|
00415
|
SBIN0017737
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939353
|
|
MR SHEKAR T C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-014/250
(HODALI)
|
1519011019NRG24170620230100915
|
17/06/2023
|
NAVEEN KUMAR
|
1519011019WL008610
|
NAVEEN KUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939346
|
|
MR NAVEENKUMAR N
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/310
(HODALI)
|
1519011019NRG24170620230100863
|
17/06/2023
|
Lokesh
|
1519011019WL008609
|
Lokesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939351
|
|
MR LOKESHA REDDY Y C
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/83
(HODALI)
|
1519011019NRG24170620230100819
|
17/06/2023
|
chandranaya c
|
1519011019WL008607
|
chandranaya c
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939345
|
|
MR CHARANANAYAKA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/230
(HODALI)
|
1519011019NRG24170620230100795
|
17/06/2023
|
shobha
|
1519011019WL008607
|
shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939348
|
|
shobha
|
()
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/48
(HODALI)
|
1519011019NRG24170620230100809
|
17/06/2023
|
SHANKAR M
|
1519011019WL008607
|
SHANKAR M
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812939350
|
|
SHANKAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|