|
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-19-011-019-016/201
(HODALI)
|
1519011019NRG24140720230172417
|
14/07/2023
|
Syed Nayaz Pasha
|
1519011019WL014080
|
Syed Nayaz Pasha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382882
|
|
SYED NAYAZ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24140720230172419
|
14/07/2023
|
Krishanareddy
|
1519011019WL014080
|
Krishanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382886
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24140720230172420
|
14/07/2023
|
Padmamma
|
1519011019WL014080
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382887
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-016/57
(HODALI)
|
1519011019NRG24140720230172422
|
14/07/2023
|
Bhagyamma
|
1519011019WL014080
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382885
|
|
BAGHYAMMA WO JAGANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-016/57
(HODALI)
|
1519011019NRG24140720230172421
|
14/07/2023
|
Jaganathareddy
|
1519011019WL014080
|
Jaganathareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382884
|
|
JAGANNATHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-016/80
(HODALI)
|
1519011019NRG24140720230172426
|
14/07/2023
|
Ramesh
|
1519011019WL014080
|
Ramesh
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382883
|
|
RAMESH N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24140720230172423
|
14/07/2023
|
lakshmakka
|
1519011019WL014080
|
lakshmakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382879
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24140720230172424
|
14/07/2023
|
Nagaraja
|
1519011019WL014080
|
Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382880
|
|
NAGARAJA V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-016/75
(HODALI)
|
1519011019NRG24140720230172425
|
14/07/2023
|
shivaleela
|
1519011019WL014080
|
shivaleela
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837382881
|
|
SHIVALEELA S WO V NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|