|
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-19-011-019-014/237
(HODALI)
|
1519011019NRG24070920230287718
|
07/09/2023
|
Balakrishana
|
1519011019WL021982
|
Balakrishana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359366087
|
|
BALAKRISHNA D S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/239
(HODALI)
|
1519011019NRG24070920230287719
|
07/09/2023
|
SURESHA.M
|
1519011019WL021982
|
SURESHA.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366086
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/27
(HODALI)
|
1519011019NRG24070920230287723
|
07/09/2023
|
Krishanakumari
|
1519011019WL021982
|
Krishanakumari
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359366088
|
|
KRISHNA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/10
(HODALI)
|
1519011019NRG24070920230287714
|
07/09/2023
|
Suresh Babu N
|
1519011019WL021982
|
Suresh Babu N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366085
|
|
MISS SURESHA NAYAKA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/244
(HODALI)
|
1519011019NRG24070920230287720
|
07/09/2023
|
Harisha
|
1519011019WL021982
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366089
|
|
G HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24070920230287722
|
07/09/2023
|
N ANADKUMAR
|
1519011019WL021982
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366084
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24070920230287721
|
07/09/2023
|
KRISHNAPPA B
|
1519011019WL021982
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366082
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/163-A
(HODALI)
|
1519011019NRG24070920230287715
|
07/09/2023
|
BEERMMA
|
1519011019WL021982
|
BEERMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359366083
|
|
BEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/200
(HODALI)
|
1519011019NRG24070920230287717
|
07/09/2023
|
Manjunathareddy G C
|
1519011019WL021982
|
Manjunathareddy G C
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359366090
|
|
MANJUNATHA REDDY G C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|