|
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-19-011-019-015/18
(HODALI)
|
1519011019NRG24140920230302757
|
14/09/2023
|
MANGAMMA
|
1519011019WL023059
|
MANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713261
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-015/2
(HODALI)
|
1519011019NRG24140920230302758
|
14/09/2023
|
Sarswathamma
|
1519011019WL023059
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713260
|
|
SARASWATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-015/232
(HODALI)
|
1519011019NRG24140920230302760
|
14/09/2023
|
NAGARATHANAMMA
|
1519011019WL023059
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713259
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/33
(HODALI)
|
1519011019NRG24140920230302761
|
14/09/2023
|
MUNIVENKATAPPA
|
1519011019WL023059
|
MUNIVENKATAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713258
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/33
(HODALI)
|
1519011019NRG24140920230302762
|
14/09/2023
|
Nanamma
|
1519011019WL023059
|
Nanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713266
|
|
NANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/77-A
(HODALI)
|
1519011019NRG24140920230302766
|
14/09/2023
|
YASHODAMMA
|
1519011019WL023059
|
YASHODAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713262
|
|
YASHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-015/231
(HODALI)
|
1519011019NRG24140920230302759
|
14/09/2023
|
Nagamani
|
1519011019WL023059
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359713257
|
|
NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-015/51
(HODALI)
|
1519011019NRG24140920230302763
|
14/09/2023
|
LAKSHMIDEVAMMA
|
1519011019WL023059
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713264
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-015/51
(HODALI)
|
1519011019NRG24140920230302764
|
14/09/2023
|
VENKATARAVANA K
|
1519011019WL023059
|
VENKATARAVANA K
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713265
|
|
MR VENKATARAVANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-015/59
(HODALI)
|
1519011019NRG24140920230302765
|
14/09/2023
|
Lakshmidevi N
|
1519011019WL023059
|
Lakshmidevi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713263
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-015/94
(HODALI)
|
1519011019NRG24140920230302721
|
14/09/2023
|
MURALI NAYAKA K V
|
1519011019WL023057
|
MURALI NAYAKA K V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713256
|
|
MR MURALI NAYAK KV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-014/277
(HODALI)
|
1519011019NRG24140920230302719
|
14/09/2023
|
NARAYANASWAMY N
|
1519011019WL023057
|
NARAYANASWAMY N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359713255
|
|
NARAYANASWAMY N
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|