|
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-19-011-019-012/42
(HODALI)
|
1519011019NRG24201020230372212
|
20/10/2023
|
B MANJULA
|
1519011019WL027867
|
B MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334224
|
|
MANJULA B
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24201020230372213
|
20/10/2023
|
Venkatarathnamma
|
1519011019WL027867
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334226
|
|
VENKATARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/168
(HODALI)
|
1519011019NRG24201020230372214
|
20/10/2023
|
Rajeshwari
|
1519011019WL027867
|
Rajeshwari
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334227
|
|
RAJESHWARI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/264
(HODALI)
|
1519011019NRG24201020230372216
|
20/10/2023
|
MAMATHA.S.B
|
1519011019WL027867
|
MAMATHA.S.B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334225
|
|
MAMATHA S B
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24201020230372217
|
20/10/2023
|
Rekha S
|
1519011019WL027867
|
Rekha S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334229
|
|
REKHA S
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/55
(HODALI)
|
1519011019NRG24201020230372220
|
20/10/2023
|
PUSHPA K
|
1519011019WL027867
|
PUSHPA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334228
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/264
(HODALI)
|
1519011019NRG24201020230372215
|
20/10/2023
|
C.BAYRAREDDY
|
1519011019WL027867
|
C.BAYRAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334222
|
|
MR BYRAREDDY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/50
(HODALI)
|
1519011019NRG24201020230372219
|
20/10/2023
|
Sharadamma
|
1519011019WL027867
|
Sharadamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334223
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-017/154
(HODALI)
|
1519011019NRG24201020230372221
|
20/10/2023
|
Sarojamma
|
1519011019WL027867
|
Sarojamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334220
|
|
MC SAROJA WO KRISHNAPPA KOTRAGULI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/50
(HODALI)
|
1519011019NRG24201020230372218
|
20/10/2023
|
Peddareddappa
|
1519011019WL027867
|
Peddareddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989334221
|
|
PEDDAREDDEPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|