|
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-19-011-019-014/166-A
(HODALI)
|
1519011019NRG24201020230372247
|
20/10/2023
|
D S Srinivasareddy
|
1519011019WL027871
|
D S Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520373
|
|
D S SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/185
(HODALI)
|
1519011019NRG24201020230372248
|
20/10/2023
|
Reddemma
|
1519011019WL027871
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520379
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/246
(HODALI)
|
1519011019NRG24201020230372250
|
20/10/2023
|
LAKSHAMMA
|
1519011019WL027871
|
LAKSHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520375
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24201020230372251
|
20/10/2023
|
LAKSHMIDEVAMMA
|
1519011019WL027871
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520374
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/10
(HODALI)
|
1519011019NRG24201020230372246
|
20/10/2023
|
Suresh Babu N
|
1519011019WL027871
|
Suresh Babu N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520372
|
|
MISS SURESHA NAYAKA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/244
(HODALI)
|
1519011019NRG24201020230372249
|
20/10/2023
|
Harisha
|
1519011019WL027871
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520377
|
|
G HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/262
(HODALI)
|
1519011019NRG24201020230372254
|
20/10/2023
|
BAYAMMA
|
1519011019WL027871
|
BAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520376
|
|
BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24201020230372255
|
20/10/2023
|
N ANADKUMAR
|
1519011019WL027871
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520371
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24201020230372252
|
20/10/2023
|
KRISHNAPPA B
|
1519011019WL027871
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520370
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/262
(HODALI)
|
1519011019NRG24201020230372253
|
20/10/2023
|
Naremma
|
1519011019WL027871
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989520378
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|