|
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-19-011-019-011/8
(HODALI)
|
1519011019NRG24010820230218846
|
01/08/2023
|
AMBARISHA CS
|
1519011019WL017250
|
AMBARISHA CS
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492063
|
|
C S AMBARISHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-011/8
(HODALI)
|
1519011019NRG24010820230218844
|
01/08/2023
|
CN SRINIVASAPPA
|
1519011019WL017250
|
CN SRINIVASAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492062
|
|
C N SRINIVASAPPA SOF NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-012/107
(HODALI)
|
1519011019NRG24010820230218848
|
01/08/2023
|
T.V.VENKATARAMAREDDY
|
1519011019WL017250
|
T.V.VENKATARAMAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492065
|
|
VENKATA REDDY T V
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-012/15
(HODALI)
|
1519011019NRG24010820230218849
|
01/08/2023
|
TM Krishanappa
|
1519011019WL017250
|
TM Krishanappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492060
|
|
T M KRISHNAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-012/42
(HODALI)
|
1519011019NRG24010820230218850
|
01/08/2023
|
B MANJULA
|
1519011019WL017250
|
B MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492059
|
|
MANJULA B
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/5
(HODALI)
|
1519011019NRG24010820230218851
|
01/08/2023
|
Ravanareddy
|
1519011019WL017250
|
Ravanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492058
|
|
MR RAVANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-012/54
(HODALI)
|
1519011019NRG24010820230218852
|
01/08/2023
|
Lagumareddy
|
1519011019WL017250
|
Lagumareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492064
|
|
MR LAGUMAREDDY SO MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-012/54
(HODALI)
|
1519011019NRG24010820230218853
|
01/08/2023
|
REDDAPPA TL
|
1519011019WL017250
|
REDDAPPA TL
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492061
|
|
REDDAPPA T L
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-011/8
(HODALI)
|
1519011019NRG24010820230218845
|
01/08/2023
|
SARSWATHAMMA
|
1519011019WL017250
|
SARSWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835492057
|
|
MR SRINIVASAPPA C N SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|