|
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-19-011-019-010/105
(HODALI)
|
1519011019NRG24230620230117930
|
24/06/2023
|
lAKSHMIDEVAMMA
|
1519011019WL009941
|
lAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554084
|
|
LAKSHMI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/303
(HODALI)
|
1519011019NRG24230620230117931
|
24/06/2023
|
Santhosha H M
|
1519011019WL009941
|
Santhosha H M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554086
|
|
SANTHOSHA H M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/303
(HODALI)
|
1519011019NRG24230620230117932
|
24/06/2023
|
Suvarna A
|
1519011019WL009941
|
Suvarna A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554087
|
|
SUVARNA A
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/185
(HODALI)
|
1519011019NRG24230620230117940
|
24/06/2023
|
Reddemma
|
1519011019WL009945
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554089
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24230620230117942
|
24/06/2023
|
Anil Kumar
|
1519011019WL009945
|
Anil Kumar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554085
|
|
ANIL KUMAR E S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24230620230117941
|
24/06/2023
|
Krishnamma
|
1519011019WL009945
|
Krishnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554088
|
|
KRISHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/105
(HODALI)
|
1519011019NRG24230620230117929
|
24/06/2023
|
Muniyappa
|
1519011019WL009941
|
Muniyappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866554083
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|