|
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-19-011-019-010/133
(HODALI)
|
1519011019NRG24140720230172438
|
14/07/2023
|
H N Reddappa
|
1519011019WL014081
|
H N Reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646984
|
|
REDDAPPA H N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/133
(HODALI)
|
1519011019NRG24140720230172439
|
14/07/2023
|
H N Reddappa
|
1519011019WL014081
|
H N Reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646988
|
|
Munirathnamnma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/254
(HODALI)
|
1519011019NRG24140720230172441
|
14/07/2023
|
NARAYANAWAMY
|
1519011019WL014081
|
NARAYANAWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646990
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/254
(HODALI)
|
1519011019NRG24140720230172440
|
14/07/2023
|
RATHANAMMA
|
1519011019WL014081
|
RATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646989
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/282
(HODALI)
|
1519011019NRG24140720230172442
|
14/07/2023
|
N VIJAYALAKSHAMI
|
1519011019WL014081
|
N VIJAYALAKSHAMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646987
|
|
N Vijaya Lakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/310
(HODALI)
|
1519011019NRG24140720230172443
|
14/07/2023
|
HN Venkatesh
|
1519011019WL014081
|
HN Venkatesh
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646985
|
|
VENKATESHA H N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/310
(HODALI)
|
1519011019NRG24140720230172444
|
14/07/2023
|
Lakshmidevamma
|
1519011019WL014081
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646986
|
|
LAKSHMIDEVAMMA I M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/65
(HODALI)
|
1519011019NRG24140720230172447
|
14/07/2023
|
Naveen Kumar H N
|
1519011019WL014081
|
Naveen Kumar H N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646992
|
|
NAVEEN KUMAR H N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/65
(HODALI)
|
1519011019NRG24140720230172445
|
14/07/2023
|
Thippamma
|
1519011019WL014081
|
Thippamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837646991
|
|
THIPPAMMA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|