|
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-19-011-018-024/579
(J.THIMMASANDRA)
|
1519011018NRG24160620230100423
|
17/06/2023
|
N R SHASHIKALA
|
1519011018WL008589
|
N R SHASHIKALA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924384
|
|
SHASHIKALA N R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/572
(J.THIMMASANDRA)
|
1519011018NRG24160620230100420
|
17/06/2023
|
MUNIRATHNAMMA
|
1519011018WL008589
|
MUNIRATHNAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924381
|
|
Munirathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/579
(J.THIMMASANDRA)
|
1519011018NRG24160620230100422
|
17/06/2023
|
T VENKATARAMAREDDY
|
1519011018WL008589
|
T VENKATARAMAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924382
|
|
T VENKATARAMAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/580
(J.THIMMASANDRA)
|
1519011018NRG24160620230100425
|
17/06/2023
|
K RAJAREDDY
|
1519011018WL008589
|
K RAJAREDDY
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924383
|
|
RAJA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/580
(J.THIMMASANDRA)
|
1519011018NRG24160620230100427
|
17/06/2023
|
LEELAVATHAMMA
|
1519011018WL008589
|
LEELAVATHAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924386
|
|
LEELAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/72
(J.THIMMASANDRA)
|
1519011018NRG24160620230100429
|
17/06/2023
|
PARVATHAMMA
|
1519011018WL008589
|
PARVATHAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924385
|
|
PARVATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/72
(J.THIMMASANDRA)
|
1519011018NRG24160620230100428
|
17/06/2023
|
RAMESHBABU
|
1519011018WL008589
|
RAMESHBABU
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812924380
|
|
RAMESHBABU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|