|
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)
|
1519011019NRG24210920230317474
|
21/09/2023
|
G V SHANKARAREDDY
|
1519011019WL023963
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346148
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/185
(HODALI)
|
1519011019NRG24210920230317462
|
21/09/2023
|
Reddemma
|
1519011019WL023963
|
Reddemma
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7359346152
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24210920230317466
|
21/09/2023
|
LAKSHMIDEVAMMA
|
1519011019WL023963
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346151
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/294
(HODALI)
|
1519011019NRG24210920230317473
|
21/09/2023
|
JAYARAMAPPA G
|
1519011019WL023963
|
JAYARAMAPPA G
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7359346150
|
|
JAYARAMAPAP G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24210920230317470
|
21/09/2023
|
N ANADKUMAR
|
1519011019WL023963
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346149
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/241
(HODALI)
|
1519011019NRG24210920230317465
|
21/09/2023
|
Ravanamma
|
1519011019WL023963
|
Ravanamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346143
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24210920230317469
|
21/09/2023
|
KRISHNAPPA B
|
1519011019WL023963
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346144
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/35
(HODALI)
|
1519011019NRG24210920230317477
|
21/09/2023
|
Ramappa
|
1519011019WL023963
|
Ramappa
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7359346146
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24210920230317478
|
21/09/2023
|
Hanumappa
|
1519011019WL023963
|
Hanumappa
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7359346147
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/44
(HODALI)
|
1519011019NRG24210920230317481
|
21/09/2023
|
Narayanaswamy S
|
1519011019WL023963
|
Narayanaswamy S
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359346145
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|