|
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-19-011-017-001/364
(ARIKUNTE)
|
1519011017NRG24041120230400438
|
06/11/2023
|
ANANDAREDDY
|
1519011017WL030025
|
ANANDAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348502
|
|
ANANDA REDDY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/442
(ARIKUNTE)
|
1519011017NRG24041120230400443
|
06/11/2023
|
SUNANDAMMA
|
1519011017WL030025
|
SUNANDAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348505
|
|
K S SUNANDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/442
(ARIKUNTE)
|
1519011017NRG24041120230400444
|
06/11/2023
|
TEJU A M
|
1519011017WL030025
|
TEJU A M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348511
|
|
MR TEJA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/332
(ARIKUNTE)
|
1519011017NRG24041120230400435
|
06/11/2023
|
NAVEENA A V
|
1519011017WL030025
|
NAVEENA A V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348506
|
|
NAVEENA A V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/339
(ARIKUNTE)
|
1519011017NRG24041120230400436
|
06/11/2023
|
Manjula
|
1519011017WL030025
|
Manjula
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348504
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/417
(ARIKUNTE)
|
1519011017NRG24041120230400441
|
06/11/2023
|
RAMESHAREDDY A R
|
1519011017WL030025
|
RAMESHAREDDY A R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348503
|
|
MR A R RAMESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/348
(ARIKUNTE)
|
1519011017NRG24041120230400437
|
06/11/2023
|
swetha
|
1519011017WL030025
|
swetha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348509
|
|
SWETHA G S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-001/384
(ARIKUNTE)
|
1519011017NRG24041120230400439
|
06/11/2023
|
GOVINDAREDDY
|
1519011017WL030025
|
GOVINDAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348510
|
|
GOVINDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-001/384
(ARIKUNTE)
|
1519011017NRG24041120230400440
|
06/11/2023
|
SRINATHA
|
1519011017WL030025
|
SRINATHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348507
|
|
SRINATHA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-001/417
(ARIKUNTE)
|
1519011017NRG24041120230400442
|
06/11/2023
|
SAHANAMMA
|
1519011017WL030025
|
SAHANAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993348508
|
|
SAHANA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|