|
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-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24130420230003655
|
13/04/2023
|
SHIVAPRASAD
|
1519011018WL000440
|
SHIVAPRASAD
|
00078
|
CNRB0003349
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066843
|
|
SHIVA PRASAD S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/37
(J.THIMMASANDRA)
|
1519011018NRG24130420230003659
|
13/04/2023
|
SARASWATHAMMA
|
1519011018WL000440
|
SARASWATHAMMA
|
00078
|
CNRB0003349
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066844
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/451
(J.THIMMASANDRA)
|
1519011018NRG24130420230003660
|
13/04/2023
|
MUNISHAMI B
|
1519011018WL000440
|
MUNISHAMI B
|
00078
|
CNRB0003349
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066842
|
|
MUNISWAMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24130420230003656
|
13/04/2023
|
KALPANA D J
|
1519011018WL000440
|
KALPANA D J
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066848
|
|
KALPANA D J
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/451
(J.THIMMASANDRA)
|
1519011018NRG24130420230003661
|
13/04/2023
|
MANJUNATHA K M
|
1519011018WL000440
|
MANJUNATHA K M
|
00225
|
KARB0000742
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066849
|
|
MANJUNATHA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24130420230003654
|
13/04/2023
|
JAYAMMA
|
1519011018WL000440
|
JAYAMMA
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066847
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/24
(J.THIMMASANDRA)
|
1519011018NRG24130420230003657
|
13/04/2023
|
ROOPA BANUSREE
|
1519011018WL000440
|
ROOPA BANUSREE
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066850
|
|
MISS ROOPASHRI A R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/37
(J.THIMMASANDRA)
|
1519011018NRG24130420230003658
|
13/04/2023
|
SUBBACHARI
|
1519011018WL000440
|
SUBBACHARI
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066845
|
|
SUBBACHARI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/451
(J.THIMMASANDRA)
|
1519011018NRG24130420230003662
|
13/04/2023
|
BHAGYAMMA
|
1519011018WL000440
|
BHAGYAMMA
|
00415
|
SBIN0040091
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066846
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24130420230003653
|
13/04/2023
|
SRIRAMAREDDY
|
1519011018WL000440
|
SRIRAMAREDDY
|
00652
|
PKGB0010828
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745066841
|
|
SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|