|
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-19-011-019-010/201
(HODALI)
|
1519011019NRG24301020230390616
|
30/10/2023
|
RANEMMA
|
1519011019WL029241
|
RANEMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129150
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/150
(HODALI)
|
1519011019NRG24301020230390611
|
30/10/2023
|
NETHRAVATHI
|
1519011019WL029241
|
NETHRAVATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129151
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/173
(HODALI)
|
1519011019NRG24301020230390612
|
30/10/2023
|
Umadevi
|
1519011019WL029241
|
Umadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129152
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24301020230390613
|
30/10/2023
|
shivamma
|
1519011019WL029241
|
shivamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129153
|
|
SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24301020230390614
|
30/10/2023
|
VENKATAMMA
|
1519011019WL029241
|
VENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129155
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/194
(HODALI)
|
1519011019NRG24301020230390615
|
30/10/2023
|
Narayanamma
|
1519011019WL029241
|
Narayanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129154
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/231
(HODALI)
|
1519011019NRG24301020230390617
|
30/10/2023
|
JAYAMMA
|
1519011019WL029241
|
JAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993129149
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|