|
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-19-011-019-010/201
(HODALI)
|
1519011019NRG24140920230302708
|
14/09/2023
|
RANEMMA
|
1519011019WL023056
|
RANEMMA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358767616
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/133
(HODALI)
|
1519011019NRG24140920230302699
|
14/09/2023
|
H N Reddappa
|
1519011019WL023056
|
H N Reddappa
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767615
|
|
REDDAPPA H N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/15
(HODALI)
|
1519011019NRG24140920230302701
|
14/09/2023
|
H.M.Hanumappa
|
1519011019WL023056
|
H.M.Hanumappa
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767614
|
|
HANUMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/173
(HODALI)
|
1519011019NRG24140920230302702
|
14/09/2023
|
Umadevi
|
1519011019WL023056
|
Umadevi
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358767609
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24140920230302704
|
14/09/2023
|
shivamma
|
1519011019WL023056
|
shivamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767612
|
|
SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24140920230302706
|
14/09/2023
|
NARAYANASWAMY
|
1519011019WL023056
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767610
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24140920230302705
|
14/09/2023
|
VENKATAMMA
|
1519011019WL023056
|
VENKATAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767608
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/194
(HODALI)
|
1519011019NRG24140920230302707
|
14/09/2023
|
Narayanamma
|
1519011019WL023056
|
Narayanamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767613
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24140920230302703
|
14/09/2023
|
S.Narayanaswamy
|
1519011019WL023056
|
S.Narayanaswamy
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358767611
|
|
NARAYANA SWAMY H S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|