|
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-19-011-019-010/201
(HODALI)
|
1519011019NRG24201020230372227
|
20/10/2023
|
RANEMMA
|
1519011019WL027868
|
RANEMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287647
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/150
(HODALI)
|
1519011019NRG24201020230372222
|
20/10/2023
|
NETHRAVATHI
|
1519011019WL027868
|
NETHRAVATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287642
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/173
(HODALI)
|
1519011019NRG24201020230372223
|
20/10/2023
|
Umadevi
|
1519011019WL027868
|
Umadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287648
|
|
Umadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/178
(HODALI)
|
1519011019NRG24201020230372224
|
20/10/2023
|
shivamma
|
1519011019WL027868
|
shivamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287645
|
|
SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/188
(HODALI)
|
1519011019NRG24201020230372225
|
20/10/2023
|
VENKATAMMA
|
1519011019WL027868
|
VENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287644
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/194
(HODALI)
|
1519011019NRG24201020230372226
|
20/10/2023
|
Narayanamma
|
1519011019WL027868
|
Narayanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287646
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-010/231
(HODALI)
|
1519011019NRG24201020230372228
|
20/10/2023
|
JAYAMMA
|
1519011019WL027868
|
JAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287639
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-010/27
(HODALI)
|
1519011019NRG24201020230372229
|
20/10/2023
|
Chinnamma
|
1519011019WL027868
|
Chinnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287640
|
|
CHENNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-010/278
(HODALI)
|
1519011019NRG24201020230372230
|
20/10/2023
|
MUNIRATHANAMMA
|
1519011019WL027868
|
MUNIRATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287641
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-010/299
(HODALI)
|
1519011019NRG24201020230372231
|
20/10/2023
|
BHAGAYAMMA
|
1519011019WL027868
|
BHAGAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990287643
|
|
Bhagyamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|