|
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-19-011-019-010/201
(HODALI)
|
1519011019NRG24271120230441744
|
27/11/2023
|
RANEMMA
|
1519011019WL033124
|
RANEMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775663
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/15
(HODALI)
|
1519011019NRG24271120230441737
|
27/11/2023
|
H.M.Hanumappa
|
1519011019WL033124
|
H.M.Hanumappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775665
|
|
HANUMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/150
(HODALI)
|
1519011019NRG24271120230441739
|
27/11/2023
|
NETHRAVATHI
|
1519011019WL033124
|
NETHRAVATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775674
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/173
(HODALI)
|
1519011019NRG24271120230441740
|
27/11/2023
|
Umadevi
|
1519011019WL033124
|
Umadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775667
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/194
(HODALI)
|
1519011019NRG24271120230441741
|
27/11/2023
|
Narayanamma
|
1519011019WL033124
|
Narayanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775666
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/196
(HODALI)
|
1519011019NRG24271120230441743
|
27/11/2023
|
NARASIMHA MURTHY P N
|
1519011019WL033124
|
NARASIMHA MURTHY P N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775675
|
|
NARASIMHA MURTHY P N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/278
(HODALI)
|
1519011019NRG24271120230441747
|
27/11/2023
|
MUNIRATHANAMMA
|
1519011019WL033124
|
MUNIRATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775673
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/299
(HODALI)
|
1519011019NRG24271120230441749
|
27/11/2023
|
BHAGAYAMMA
|
1519011019WL033124
|
BHAGAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775668
|
|
Bhagyamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/303
(HODALI)
|
1519011019NRG24271120230441750
|
27/11/2023
|
Suvarna A
|
1519011019WL033124
|
Suvarna A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775672
|
|
SUVARNA A
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-010/309
(HODALI)
|
1519011019NRG24271120230441751
|
27/11/2023
|
Aswathanarayanareddy N
|
1519011019WL033124
|
Aswathanarayanareddy N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775670
|
|
ASWARTHANARAYANA REDDT
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-010/309
(HODALI)
|
1519011019NRG24271120230441752
|
27/11/2023
|
Nadini
|
1519011019WL033124
|
Nadini
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775671
|
|
Mrs. NANDINI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-010/311
(HODALI)
|
1519011019NRG24271120230441753
|
27/11/2023
|
REDDEPPA
|
1519011019WL033124
|
REDDEPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775669
|
|
REDDAPPA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-010/101
(HODALI)
|
1519011019NRG24271120230441734
|
27/11/2023
|
H.N.Ramamurthy
|
1519011019WL033124
|
H.N.Ramamurthy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775664
|
|
MR RAMAMURTHY H N 8970511495
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-010/196
(HODALI)
|
1519011019NRG24271120230441742
|
27/11/2023
|
Sriramareddy
|
1519011019WL033124
|
Sriramareddy
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010775661
|
|
MR H SRIRAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-010/201
(HODALI)
|
1519011019NRG24271120230441745
|
27/11/2023
|
Venkataravanappa R
|
1519011019WL033124
|
Venkataravanappa R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775662
|
|
MR VENKATARAVANAPPA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-010/278
(HODALI)
|
1519011019NRG24271120230441746
|
27/11/2023
|
KRISHANAPPA HR
|
1519011019WL033124
|
KRISHANAPPA HR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010775660
|
|
KRISHNAPPA HR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|