|
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-19-011-019-014/231
(HODALI)
|
1519011019NRG24200720230186166
|
20/07/2023
|
Sarswathamma
|
1519011019WL015118
|
Sarswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113032
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/245
(HODALI)
|
1519011019NRG24200720230186167
|
20/07/2023
|
Praveena A
|
1519011019WL015118
|
Praveena A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113034
|
|
PRAVEEN A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/267
(HODALI)
|
1519011019NRG24200720230186168
|
20/07/2023
|
SRIRAMAPPA
|
1519011019WL015118
|
SRIRAMAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113035
|
|
SRIRAMAPPA P
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/27
(HODALI)
|
1519011019NRG24200720230186169
|
20/07/2023
|
Krishanakumari
|
1519011019WL015118
|
Krishanakumari
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113036
|
|
KRISHNA KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/291
(HODALI)
|
1519011019NRG24200720230186170
|
20/07/2023
|
SRINIVASANAYAKA
|
1519011019WL015118
|
SRINIVASANAYAKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113037
|
|
SHRINIVASA NAYAKA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/299
(HODALI)
|
1519011019NRG24200720230186172
|
20/07/2023
|
ARUNKUMAR V
|
1519011019WL015118
|
ARUNKUMAR V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113031
|
|
ARUN KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/305
(HODALI)
|
1519011019NRG24200720230186174
|
20/07/2023
|
P NARAYANASWAMY
|
1519011019WL015118
|
P NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113033
|
|
NARAYANASWAMY P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/231
(HODALI)
|
1519011019NRG24200720230186165
|
20/07/2023
|
Sarswathamma
|
1519011019WL015118
|
Sarswathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113030
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/30-A
(HODALI)
|
1519011019NRG24200720230186173
|
20/07/2023
|
NANDA KUMAR A
|
1519011019WL015118
|
NANDA KUMAR A
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113029
|
|
MASTER NANDA KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/291
(HODALI)
|
1519011019NRG24200720230186171
|
20/07/2023
|
SARASAMMA
|
1519011019WL015118
|
SARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837113028
|
|
Sarasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|