|
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-19-011-019-010/309
(HODALI)
|
1519011019NRG24301020230390622
|
30/10/2023
|
Aswathanarayanareddy N
|
1519011019WL029243
|
Aswathanarayanareddy N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127629
|
|
ASWARTHANARAYANA REDDT
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/309
(HODALI)
|
1519011019NRG24301020230390623
|
30/10/2023
|
Nadini
|
1519011019WL029243
|
Nadini
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127628
|
|
Mrs. NANDINI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/72
(HODALI)
|
1519011019NRG24301020230390624
|
30/10/2023
|
Shivareddy
|
1519011019WL029243
|
Shivareddy
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993127627
|
|
SHIVA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/72
(HODALI)
|
1519011019NRG24301020230390625
|
30/10/2023
|
Sujathamma
|
1519011019WL029243
|
Sujathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993127630
|
|
Sujathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|