|
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-19-011-019-014/338
(HODALI)
|
1519011019NRG24221220230490233
|
22/12/2023
|
G V SHANKARAREDDY
|
1519011019WL037121
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187542
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/338
(HODALI)
|
1519011019NRG24221220230490234
|
22/12/2023
|
UMADEVI
|
1519011019WL037121
|
UMADEVI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187535
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24221220230490226
|
22/12/2023
|
Venkatarathnamma
|
1519011019WL037121
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187539
|
|
VENKATARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24221220230490227
|
22/12/2023
|
LAKSHMIDEVAMMA
|
1519011019WL037121
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187537
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24221220230490229
|
22/12/2023
|
E Umesha
|
1519011019WL037121
|
E Umesha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187540
|
|
UMESHA E
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24221220230490230
|
22/12/2023
|
Sarojamma
|
1519011019WL037121
|
Sarojamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682187538
|
|
SAROAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/297
(HODALI)
|
1519011019NRG24221220230490232
|
22/12/2023
|
Nagamma
|
1519011019WL037121
|
Nagamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187541
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24221220230490228
|
22/12/2023
|
N ANADKUMAR
|
1519011019WL037121
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187536
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24221220230490235
|
22/12/2023
|
Hanumappa
|
1519011019WL037121
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187544
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/296
(HODALI)
|
1519011019NRG24221220230490231
|
22/12/2023
|
Renuka
|
1519011019WL037121
|
Renuka
|
00652
|
PKGB0012116
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682187543
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|