|
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-19-011-019-010/278
(HODALI)
|
1519011019NRG24301020230390670
|
30/10/2023
|
MUNIRATHANAMMA
|
1519011019WL029246
|
MUNIRATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323103
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/299
(HODALI)
|
1519011019NRG24301020230390671
|
30/10/2023
|
BHAGAYAMMA
|
1519011019WL029246
|
BHAGAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323097
|
|
Bhagyamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/303
(HODALI)
|
1519011019NRG24301020230390672
|
30/10/2023
|
Suvarna A
|
1519011019WL029246
|
Suvarna A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323099
|
|
SUVARNA A
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/312
(HODALI)
|
1519011019NRG24301020230390673
|
30/10/2023
|
NARAYANAMMA
|
1519011019WL029246
|
NARAYANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323096
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/66
(HODALI)
|
1519011019NRG24301020230390674
|
30/10/2023
|
Narasamma
|
1519011019WL029246
|
Narasamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323100
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/73
(HODALI)
|
1519011019NRG24301020230390675
|
30/10/2023
|
SHYLAJA
|
1519011019WL029246
|
SHYLAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323102
|
|
SHYLAJA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/87
(HODALI)
|
1519011019NRG24301020230390676
|
30/10/2023
|
Venkatalakshmamma
|
1519011019WL029246
|
Venkatalakshmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323101
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/88
(HODALI)
|
1519011019NRG24301020230390677
|
30/10/2023
|
Yashodhamma
|
1519011019WL029246
|
Yashodhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323104
|
|
YASHODHAMMA
|
AXIS BANK(607153)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/96
(HODALI)
|
1519011019NRG24301020230390679
|
30/10/2023
|
PADHAMMA
|
1519011019WL029246
|
PADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323098
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|