|
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-19-011-019-013/62
(HODALI)
|
1519011019NRG24230620230117986
|
24/06/2023
|
Bachireddy
|
1519011019WL009951
|
Bachireddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351907
|
|
BACHIREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/83
(HODALI)
|
1519011019NRG24230620230117988
|
24/06/2023
|
Munireddy
|
1519011019WL009951
|
Munireddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351908
|
|
MUNIREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-013/60
(HODALI)
|
1519011019NRG24230620230117985
|
24/06/2023
|
LAKSHAMIDEVAMMA
|
1519011019WL009951
|
LAKSHAMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351912
|
|
LAKSHIMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-013/62
(HODALI)
|
1519011019NRG24230620230117987
|
24/06/2023
|
Parvathamma
|
1519011019WL009951
|
Parvathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351913
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/99
(HODALI)
|
1519011019NRG24230620230117989
|
24/06/2023
|
B SOMESHEKAR
|
1519011019WL009951
|
B SOMESHEKAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351909
|
|
SOMASHEKHARA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/99
(HODALI)
|
1519011019NRG24230620230117990
|
24/06/2023
|
bhagyamma
|
1519011019WL009951
|
bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351911
|
|
BAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/175-A
(HODALI)
|
1519011019NRG24230620230117991
|
24/06/2023
|
Chowdareddy C
|
1519011019WL009951
|
Chowdareddy C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351910
|
|
C CHOWDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/175-A
(HODALI)
|
1519011019NRG24230620230117993
|
24/06/2023
|
Sumalatha N
|
1519011019WL009951
|
Sumalatha N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351915
|
|
SUMALATHA N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/175-A
(HODALI)
|
1519011019NRG24230620230117992
|
24/06/2023
|
Venkatarathnamma
|
1519011019WL009951
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351916
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/282
(HODALI)
|
1519011019NRG24230620230117994
|
24/06/2023
|
jayammma
|
1519011019WL009951
|
jayammma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2862351914
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|