|
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-19-011-019-011/89
(HODALI)
|
1519011019NRG24200720230186209
|
20/07/2023
|
ANJANEYAGOWDA
|
1519011019WL015120
|
ANJANEYAGOWDA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634085
|
|
ANJANEYAGOWDA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/42
(HODALI)
|
1519011019NRG24200720230185994
|
20/07/2023
|
Nagarathnamma
|
1519011019WL015109
|
Nagarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634084
|
|
Nagarathnamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24200720230186234
|
20/07/2023
|
Rekha S
|
1519011019WL015120
|
Rekha S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634073
|
|
Rekha S
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/63
(HODALI)
|
1519011019NRG24200720230186197
|
20/07/2023
|
Lalithamma
|
1519011019WL015119
|
Lalithamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634086
|
|
Lalithamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/64
(HODALI)
|
1519011019NRG24200720230186199
|
20/07/2023
|
Rathnamma R N
|
1519011019WL015119
|
Rathnamma R N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634070
|
|
Rathnamma R N
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-016/119
(HODALI)
|
1519011019NRG24200720230186127
|
20/07/2023
|
MOHAN BABU D S
|
1519011019WL015116
|
MOHAN BABU D S
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4834634072
|
Account closed
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/119
(HODALI)
|
1519011019NRG24200720230186125
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1519011019WL015116
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634071
|
|
VENKATALAKSHMAMMA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-016/180
(HODALI)
|
1519011019NRG24200720230186064
|
20/07/2023
|
Anupama A N
|
1519011019WL015114
|
Anupama A N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634074
|
|
Anupama A N
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-016/199
(HODALI)
|
1519011019NRG24200720230186065
|
20/07/2023
|
Narayanaswamy
|
1519011019WL015114
|
Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634087
|
|
Narayanaswamy
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-016/201
(HODALI)
|
1519011019NRG24200720230186069
|
20/07/2023
|
Farhana Unnisa
|
1519011019WL015114
|
Farhana Unnisa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634083
|
|
Farhana Unnisa
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24200720230185967
|
20/07/2023
|
Amaravathi M B
|
1519011019WL015107
|
Amaravathi M B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634088
|
|
Amaravathi M B
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-018/53
(HODALI)
|
1519011019NRG24200720230185966
|
20/07/2023
|
T.R.Nagaraj
|
1519011019WL015107
|
T.R.Nagaraj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634089
|
|
T.R.Nagaraj
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-019/17
(HODALI)
|
1519011019NRG24200720230186081
|
20/07/2023
|
Sriramalu V
|
1519011019WL015114
|
Sriramalu V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634082
|
|
Sriramalu V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-010/3
(HODALI)
|
1519011019NRG24200720230186020
|
20/07/2023
|
H N VENKATESHREDDY
|
1519011019WL015111
|
H N VENKATESHREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634075
|
|
MR VENKATESHA REDDY V
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-010/65
(HODALI)
|
1519011019NRG24200720230186114
|
20/07/2023
|
Nagaraj H N
|
1519011019WL015116
|
Nagaraj H N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634076
|
|
MR NAGARAJA H N
|
()
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/250
(HODALI)
|
1519011019NRG24200720230186186
|
20/07/2023
|
NAVEEN KUMAR
|
1519011019WL015119
|
NAVEEN KUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634090
|
|
MR NAVEENKUMAR N
|
()
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/310
(HODALI)
|
1519011019NRG24200720230185952
|
20/07/2023
|
Lokesh
|
1519011019WL015107
|
Lokesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634079
|
|
MR LOKESHA REDDY Y C
|
()
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-014/83
(HODALI)
|
1519011019NRG24200720230186200
|
20/07/2023
|
chandranaya c
|
1519011019WL015119
|
chandranaya c
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634078
|
|
MR CHARANANAYAKA C
|
()
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-015/229
(HODALI)
|
1519011019NRG24200720230186124
|
20/07/2023
|
MANJULA DA
|
1519011019WL015116
|
MANJULA DA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634077
|
|
MISS MANJULA D A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-014/230
(HODALI)
|
1519011019NRG24200720230186164
|
20/07/2023
|
shobha
|
1519011019WL015118
|
shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634080
|
|
shobha
|
()
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-014/48
(HODALI)
|
1519011019NRG24200720230186195
|
20/07/2023
|
SHANKAR M
|
1519011019WL015119
|
SHANKAR M
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834634081
|
|
SHANKAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|