|
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-19-011-023-003/46
(NAMBIHALLI)
|
1519011023NRG24181120230429554
|
18/11/2023
|
N R Raju
|
1519011023WL032236
|
N R Raju
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083467
|
|
RAJU N R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/555
(NAMBIHALLI)
|
1519011023NRG24181120230429559
|
18/11/2023
|
N S Sowmya
|
1519011023WL032236
|
N S Sowmya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083466
|
|
SOWMYA V S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24181120230429563
|
18/11/2023
|
Venkatalakshmamma
|
1519011023WL032236
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083468
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/851-A
(NAMBIHALLI)
|
1519011023NRG24181120230429561
|
18/11/2023
|
Narayanaswami
|
1519011023WL032236
|
Narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083470
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24181120230429560
|
18/11/2023
|
N Varalaskhmi
|
1519011023WL032236
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083469
|
|
N VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/52
(NAMBIHALLI)
|
1519011023NRG24181120230429555
|
18/11/2023
|
beerappa
|
1519011023WL032236
|
beerappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990083471
|
Account closed
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/52
(NAMBIHALLI)
|
1519011023NRG24181120230429556
|
18/11/2023
|
Bhagayamma
|
1519011023WL032236
|
Bhagayamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083472
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24181120230429557
|
18/11/2023
|
M Krushnappa
|
1519011023WL032236
|
M Krushnappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083464
|
|
KRISHANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24181120230429558
|
18/11/2023
|
Saraswathamma
|
1519011023WL032236
|
Saraswathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083463
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24181120230429562
|
18/11/2023
|
devi
|
1519011023WL032236
|
devi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083465
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|