|
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-19-011-017-001/229
(ARIKUNTE)
|
1519011017NRG24140620230093887
|
15/06/2023
|
RADHAKRISHNA
|
1519011017WL008044
|
RADHAKRISHNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312982
|
|
RADHAKRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/233
(ARIKUNTE)
|
1519011017NRG24140620230093891
|
15/06/2023
|
KALAVATHAMMA
|
1519011017WL008044
|
KALAVATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312981
|
|
KALAVATHI C B
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/233
(ARIKUNTE)
|
1519011017NRG24140620230093890
|
15/06/2023
|
VENKATESHAREDDY
|
1519011017WL008044
|
VENKATESHAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312980
|
|
VENKATESHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/229
(ARIKUNTE)
|
1519011017NRG24140620230093888
|
15/06/2023
|
SUNITHA J
|
1519011017WL008044
|
SUNITHA J
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312977
|
|
MRS SUNITHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/25
(ARIKUNTE)
|
1519011017NRG24140620230093894
|
15/06/2023
|
SATISH S
|
1519011017WL008044
|
SATISH S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312979
|
|
MASTER SATHISH S MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/25
(ARIKUNTE)
|
1519011017NRG24140620230093892
|
15/06/2023
|
SHIVAREDDY
|
1519011017WL008044
|
SHIVAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312983
|
|
MR SHIVA REDDY AP
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/263
(ARIKUNTE)
|
1519011017NRG24140620230093896
|
15/06/2023
|
NAREMMA
|
1519011017WL008044
|
NAREMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312978
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-001/263
(ARIKUNTE)
|
1519011017NRG24140620230093895
|
15/06/2023
|
RAVINDRA
|
1519011017WL008044
|
RAVINDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2798312976
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|