|
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-19-011-019-014/185
(HODALI)
|
1519011019NRG24031120230398734
|
04/11/2023
|
Reddemma
|
1519011019WL029905
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179385
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24031120230398735
|
04/11/2023
|
LAKSHMIDEVAMMA
|
1519011019WL029905
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179386
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/2
(HODALI)
|
1519011019NRG24031120230398741
|
04/11/2023
|
Sarswathamma
|
1519011019WL029905
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179384
|
|
SARASWATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/262
(HODALI)
|
1519011019NRG24031120230398737
|
04/11/2023
|
BAYAMMA
|
1519011019WL029905
|
BAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179382
|
|
BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/231
(HODALI)
|
1519011019NRG24031120230398742
|
04/11/2023
|
Nagamani
|
1519011019WL029905
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179383
|
|
NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24031120230398736
|
04/11/2023
|
KRISHNAPPA B
|
1519011019WL029905
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179388
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/35
(HODALI)
|
1519011019NRG24031120230398739
|
04/11/2023
|
Ramappa
|
1519011019WL029905
|
Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179379
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24031120230398740
|
04/11/2023
|
Hanumappa
|
1519011019WL029905
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179387
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24031120230398743
|
04/11/2023
|
VARALAKSHMI
|
1519011019WL029905
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179380
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/296
(HODALI)
|
1519011019NRG24031120230398738
|
04/11/2023
|
Renuka
|
1519011019WL029905
|
Renuka
|
00652
|
PKGB0012116
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179381
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|