|
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)
|
1519011019NRG24201020230372257
|
20/10/2023
|
G V SHANKARAREDDY
|
1519011019WL027871
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228256
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/294
(HODALI)
|
1519011019NRG24201020230372256
|
20/10/2023
|
JAYARAMAPPA G
|
1519011019WL027871
|
JAYARAMAPPA G
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228250
|
|
JAYARAMAPAP G
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/78
(HODALI)
|
1519011019NRG24201020230372259
|
20/10/2023
|
Chandrashekar
|
1519011019WL027871
|
Chandrashekar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228253
|
|
CHANDRASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/18
(HODALI)
|
1519011019NRG24201020230372260
|
20/10/2023
|
MANGAMMA
|
1519011019WL027871
|
MANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228249
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/2
(HODALI)
|
1519011019NRG24201020230372261
|
20/10/2023
|
Sarswathamma
|
1519011019WL027871
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228252
|
|
SARASWATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/33
(HODALI)
|
1519011019NRG24201020230372264
|
20/10/2023
|
MUNIVENKATAPPA
|
1519011019WL027871
|
MUNIVENKATAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228251
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-015/231
(HODALI)
|
1519011019NRG24201020230372262
|
20/10/2023
|
Nagamani
|
1519011019WL027871
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228257
|
|
NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-015/59
(HODALI)
|
1519011019NRG24201020230372265
|
20/10/2023
|
Lakshmidevi N
|
1519011019WL027871
|
Lakshmidevi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228248
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24201020230372258
|
20/10/2023
|
Hanumappa
|
1519011019WL027871
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228254
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24201020230372263
|
20/10/2023
|
VARALAKSHMI
|
1519011019WL027871
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989228255
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|