|
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-19-011-019-011/20
(HODALI)
|
1519011019NRG24140720230172450
|
14/07/2023
|
NAGARJUNA KV
|
1519011019WL014081
|
NAGARJUNA KV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375221
|
|
NAGARJUNA K V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-011/20
(HODALI)
|
1519011019NRG24140720230172449
|
14/07/2023
|
PAVITHRA KV
|
1519011019WL014081
|
PAVITHRA KV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375220
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/234
(HODALI)
|
1519011019NRG24140720230172454
|
14/07/2023
|
B.V.Nagalakshmi
|
1519011019WL014081
|
B.V.Nagalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375224
|
|
BVNAGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/289
(HODALI)
|
1519011019NRG24140720230172455
|
14/07/2023
|
M AMBARISH NAYAKA
|
1519011019WL014081
|
M AMBARISH NAYAKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375225
|
|
M AMBARISHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/289
(HODALI)
|
1519011019NRG24140720230172456
|
14/07/2023
|
Varalakshmi
|
1519011019WL014081
|
Varalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375223
|
|
VARALAKSHMI D K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-011/20
(HODALI)
|
1519011019NRG24140720230172448
|
14/07/2023
|
CS LOKESH
|
1519011019WL014081
|
CS LOKESH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375222
|
|
LOKESH CS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/295
(HODALI)
|
1519011019NRG24140720230172457
|
14/07/2023
|
LAKSHMANNA
|
1519011019WL014081
|
LAKSHMANNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837375219
|
|
LAKSHMANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|