|
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-19-011-019-014/296
(HODALI)
|
1519011019NRG24070920230287724
|
07/09/2023
|
Babu
|
1519011019WL021982
|
Babu
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359486161
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/300
(HODALI)
|
1519011019NRG24070920230287725
|
07/09/2023
|
Manikanta nayaka
|
1519011019WL021982
|
Manikanta nayaka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486168
|
|
MANIKANTANAYAKA N
|
AXIS BANK(607153)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/78
(HODALI)
|
1519011019NRG24070920230287728
|
07/09/2023
|
Chandrashekar
|
1519011019WL021982
|
Chandrashekar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486174
|
|
CHANDRASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/90
(HODALI)
|
1519011019NRG24070920230287729
|
07/09/2023
|
SHIVANNA P
|
1519011019WL021982
|
SHIVANNA P
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486165
|
|
SHIVANNA P
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/131
(HODALI)
|
1519011019NRG24070920230287731
|
07/09/2023
|
RAMAMURTHY
|
1519011019WL021982
|
RAMAMURTHY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486169
|
|
RAMA MURTHY M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/139
(HODALI)
|
1519011019NRG24070920230287732
|
07/09/2023
|
MUNINARAYANAPPA
|
1519011019WL021982
|
MUNINARAYANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486162
|
|
MUNI NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-015/18
(HODALI)
|
1519011019NRG24070920230287735
|
07/09/2023
|
MANGAMMA
|
1519011019WL021982
|
MANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486160
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-015/18
(HODALI)
|
1519011019NRG24070920230287734
|
07/09/2023
|
Valeppa
|
1519011019WL021982
|
Valeppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486163
|
|
VALEPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-015/2
(HODALI)
|
1519011019NRG24070920230287736
|
07/09/2023
|
K T Narashimappa
|
1519011019WL021982
|
K T Narashimappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486164
|
|
NARASIMHAPPA K T
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-015/2
(HODALI)
|
1519011019NRG24070920230287737
|
07/09/2023
|
Sarswathamma
|
1519011019WL021982
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486167
|
|
SARASWATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-015/232
(HODALI)
|
1519011019NRG24070920230287739
|
07/09/2023
|
NAGARATHANAMMA
|
1519011019WL021982
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486166
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-015/33
(HODALI)
|
1519011019NRG24070920230287740
|
07/09/2023
|
Nanamma
|
1519011019WL021982
|
Nanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486175
|
|
NANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-015/231
(HODALI)
|
1519011019NRG24070920230287738
|
07/09/2023
|
Nagamani
|
1519011019WL021982
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486158
|
|
NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-015/51
(HODALI)
|
1519011019NRG24070920230287741
|
07/09/2023
|
LAKSHMIDEVAMMA
|
1519011019WL021982
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486170
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-015/51
(HODALI)
|
1519011019NRG24070920230287742
|
07/09/2023
|
VENKATARAVANA K
|
1519011019WL021982
|
VENKATARAVANA K
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486157
|
|
MR VENKATARAVANA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-015/59
(HODALI)
|
1519011019NRG24070920230287743
|
07/09/2023
|
Lakshmidevi N
|
1519011019WL021982
|
Lakshmidevi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486159
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/44
(HODALI)
|
1519011019NRG24070920230287727
|
07/09/2023
|
Narayanaswamy S
|
1519011019WL021982
|
Narayanaswamy S
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486173
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-014/99
(HODALI)
|
1519011019NRG24070920230287730
|
07/09/2023
|
PAPANNA
|
1519011019WL021982
|
PAPANNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359486172
|
|
PAPANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-015/139
(HODALI)
|
1519011019NRG24070920230287733
|
07/09/2023
|
Nanamma
|
1519011019WL021982
|
Nanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359486171
|
|
NANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|