|
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-19-011-018-018/66
(J.THIMMASANDRA)
|
1519011018NRG24160620230100380
|
17/06/2023
|
RATHNAMMA
|
1519011018WL008588
|
RATHNAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645386
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/41
(J.THIMMASANDRA)
|
1519011018NRG24160620230100382
|
17/06/2023
|
MUNIYAMMA
|
1519011018WL008588
|
MUNIYAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645385
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/66
(J.THIMMASANDRA)
|
1519011018NRG24160620230100381
|
17/06/2023
|
NAGESHA. N
|
1519011018WL008588
|
NAGESHA. N
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645382
|
|
MR N NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-027/224
(J.THIMMASANDRA)
|
1519011018NRG24160620230100384
|
17/06/2023
|
BACCHIREDDY
|
1519011018WL008588
|
BACCHIREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645384
|
|
MR BACHAREDDY MUNISHAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-027/255
(J.THIMMASANDRA)
|
1519011018NRG24160620230100386
|
17/06/2023
|
KHURSHIDA
|
1519011018WL008588
|
KHURSHIDA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813645383
|
|
Y C KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-027/255
(J.THIMMASANDRA)
|
1519011018NRG24160620230100385
|
17/06/2023
|
SHAPHEVULLA
|
1519011018WL008588
|
SHAPHEVULLA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645380
|
|
SHAPHEVULLA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-027/44
(J.THIMMASANDRA)
|
1519011018NRG24160620230100387
|
17/06/2023
|
CHANDRACHARI
|
1519011018WL008588
|
CHANDRACHARI
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645381
|
|
CHANDRA CHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-027/61
(J.THIMMASANDRA)
|
1519011018NRG24160620230100388
|
17/06/2023
|
DYAVAMMA
|
1519011018WL008588
|
DYAVAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813645379
|
|
DYAVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|