|
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)
|
1519011019NRG24301020230390660
|
30/10/2023
|
H N Reddappa
|
1519011019WL029246
|
H N Reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323880
|
|
REDDAPPA H N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24301020230390663
|
30/10/2023
|
NARAYANASWAMY
|
1519011019WL029246
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323884
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/196
(HODALI)
|
1519011019NRG24301020230390665
|
30/10/2023
|
NARASIMHA MURTHY P N
|
1519011019WL029246
|
NARASIMHA MURTHY P N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323883
|
|
NARASIMHA MURTHY P N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/231
(HODALI)
|
1519011019NRG24301020230390667
|
30/10/2023
|
NAGARAJAPPA
|
1519011019WL029246
|
NAGARAJAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323881
|
|
NAGARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/27
(HODALI)
|
1519011019NRG24301020230390669
|
30/10/2023
|
Chinnamma
|
1519011019WL029246
|
Chinnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323882
|
|
CHENNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/27
(HODALI)
|
1519011019NRG24301020230390668
|
30/10/2023
|
Rammappa
|
1519011019WL029246
|
Rammappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323879
|
|
RAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24301020230390662
|
30/10/2023
|
S.Narayanaswamy
|
1519011019WL029246
|
S.Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323885
|
|
NARAYANA SWAMY H S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/196
(HODALI)
|
1519011019NRG24301020230390664
|
30/10/2023
|
Sriramareddy
|
1519011019WL029246
|
Sriramareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990323878
|
|
MR H SRIRAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|