|
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-19-011-019-013/125
(HODALI)
|
1519011019NRG24201020230372173
|
20/10/2023
|
Bhagyamma
|
1519011019WL027856
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287878
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/58
(HODALI)
|
1519011019NRG24201020230372174
|
20/10/2023
|
M.KRISHANAREDDY
|
1519011019WL027856
|
M.KRISHANAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287876
|
|
KRISHNAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/113-A
(HODALI)
|
1519011019NRG24201020230372169
|
20/10/2023
|
MUNIYAMMA
|
1519011019WL027854
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287877
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-018/12
(HODALI)
|
1519011019NRG24201020230372166
|
20/10/2023
|
SARSAMMA
|
1519011019WL027853
|
SARSAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287875
|
|
SARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-018/58
(HODALI)
|
1519011019NRG24201020230372172
|
20/10/2023
|
Radhamma
|
1519011019WL027855
|
Radhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287874
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24201020230372167
|
20/10/2023
|
ANANDAREDDY
|
1519011019WL027853
|
ANANDAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287880
|
|
ANANDA REDDY T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24201020230372168
|
20/10/2023
|
NAGARATHANAMMA
|
1519011019WL027853
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287879
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-013/58
(HODALI)
|
1519011019NRG24201020230372175
|
20/10/2023
|
sharadamma
|
1519011019WL027856
|
sharadamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287873
|
|
MRS SHARADHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/343
(HODALI)
|
1519011019NRG24201020230372170
|
20/10/2023
|
Munirathnamma
|
1519011019WL027854
|
Munirathnamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287872
|
|
MUNIRATHNAMMA WO CHANDRANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/49
(HODALI)
|
1519011019NRG24201020230372195
|
20/10/2023
|
BHAGYAMMA
|
1519011019WL027860
|
BHAGYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287881
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|