|
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-19-011-019-014/114
(HODALI)
|
1519011019NRG24200720230186179
|
20/07/2023
|
Sudhakar
|
1519011019WL015119
|
Sudhakar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274436
|
|
SUDHAKAR G
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/150
(HODALI)
|
1519011019NRG24200720230186181
|
20/07/2023
|
Anil Kumar
|
1519011019WL015119
|
Anil Kumar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274438
|
|
ANIL KUMAR N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/237
(HODALI)
|
1519011019NRG24200720230186183
|
20/07/2023
|
Balakrishana
|
1519011019WL015119
|
Balakrishana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274437
|
|
BALAKRISHNA D S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/239
(HODALI)
|
1519011019NRG24200720230186184
|
20/07/2023
|
SURESHA.M
|
1519011019WL015119
|
SURESHA.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274434
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/244
(HODALI)
|
1519011019NRG24200720230186185
|
20/07/2023
|
Harisha
|
1519011019WL015119
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274433
|
|
G HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/266
(HODALI)
|
1519011019NRG24200720230186187
|
20/07/2023
|
Anil kumar B A
|
1519011019WL015119
|
Anil kumar B A
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274435
|
|
MR B A ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/150
(HODALI)
|
1519011019NRG24200720230186180
|
20/07/2023
|
M narayanaswamy
|
1519011019WL015119
|
M narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274430
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/163-A
(HODALI)
|
1519011019NRG24200720230186182
|
20/07/2023
|
BEERMMA
|
1519011019WL015119
|
BEERMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274432
|
|
BEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/271
(HODALI)
|
1519011019NRG24200720230186188
|
20/07/2023
|
SHANTHAMMA
|
1519011019WL015119
|
SHANTHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837274431
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|