|
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-19-011-018-029/153
(J.THIMMASANDRA)
|
1519011018NRG24111020230350240
|
11/10/2023
|
VENKATALAKSHMAMMA
|
1519011018WL026275
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396286
|
|
VENKATALAKSHMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/185
(J.THIMMASANDRA)
|
1519011018NRG24111020230350246
|
11/10/2023
|
NARASIMHA MURTHU M
|
1519011018WL026275
|
NARASIMHA MURTHU M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396287
|
|
NARASINHA MURTHY M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/185
(J.THIMMASANDRA)
|
1519011018NRG24111020230350247
|
11/10/2023
|
SUDHA P
|
1519011018WL026275
|
SUDHA P
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396285
|
|
SUDHA P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/153
(J.THIMMASANDRA)
|
1519011018NRG24111020230350239
|
11/10/2023
|
P SRIRAMAPPA
|
1519011018WL026275
|
P SRIRAMAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396283
|
|
SRIRAMAPPA P
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/166
(J.THIMMASANDRA)
|
1519011018NRG24111020230350243
|
11/10/2023
|
SHIVAPPA
|
1519011018WL026275
|
SHIVAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396282
|
|
SHIVAPPA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/18
(J.THIMMASANDRA)
|
1519011018NRG24111020230350244
|
11/10/2023
|
JAICHANDRA
|
1519011018WL026275
|
JAICHANDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396288
|
|
S JAICHANDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/18
(J.THIMMASANDRA)
|
1519011018NRG24111020230350245
|
11/10/2023
|
PAVANKUMAR J
|
1519011018WL026275
|
PAVANKUMAR J
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396284
|
|
MR J PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24111020230350238
|
11/10/2023
|
SUNIL
|
1519011018WL026275
|
SUNIL
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396281
|
|
G SUNIL KUMAR
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/157
(J.THIMMASANDRA)
|
1519011018NRG24111020230350241
|
11/10/2023
|
ARUNAMMA
|
1519011018WL026275
|
ARUNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396289
|
|
ARUNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/160
(J.THIMMASANDRA)
|
1519011018NRG24111020230350242
|
11/10/2023
|
GOVINDHAREDDY
|
1519011018WL026275
|
GOVINDHAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396290
|
|
GOVINDAREDDY A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|