|
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-19-011-019-014/166-A
(HODALI)
|
1519011019NRG24140920230302739
|
14/09/2023
|
D S Srinivasareddy
|
1519011019WL023059
|
D S Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505654
|
|
D S SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/237
(HODALI)
|
1519011019NRG24140920230302740
|
14/09/2023
|
Balakrishana
|
1519011019WL023059
|
Balakrishana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359505657
|
|
BALAKRISHNA D S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/239
(HODALI)
|
1519011019NRG24140920230302741
|
14/09/2023
|
SURESHA.M
|
1519011019WL023059
|
SURESHA.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505660
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/241
(HODALI)
|
1519011019NRG24140920230302742
|
14/09/2023
|
Varalakshmi J N
|
1519011019WL023059
|
Varalakshmi J N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505658
|
|
VARALAKSHMI J N D O
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/245
(HODALI)
|
1519011019NRG24140920230302744
|
14/09/2023
|
Praveena A
|
1519011019WL023059
|
Praveena A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359505659
|
|
PRAVEEN A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/10
(HODALI)
|
1519011019NRG24140920230302737
|
14/09/2023
|
Suresh Babu N
|
1519011019WL023059
|
Suresh Babu N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505661
|
|
MISS SURESHA NAYAKA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/244
(HODALI)
|
1519011019NRG24140920230302743
|
14/09/2023
|
Harisha
|
1519011019WL023059
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505663
|
|
G HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/262
(HODALI)
|
1519011019NRG24140920230302746
|
14/09/2023
|
BAYAMMA
|
1519011019WL023059
|
BAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505656
|
|
BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/163-A
(HODALI)
|
1519011019NRG24140920230302738
|
14/09/2023
|
BEERMMA
|
1519011019WL023059
|
BEERMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505662
|
|
BEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/262
(HODALI)
|
1519011019NRG24140920230302745
|
14/09/2023
|
Naremma
|
1519011019WL023059
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359505655
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|