|
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-19-011-018-024/339
(J.THIMMASANDRA)
|
1519011018NRG24160620230100521
|
17/06/2023
|
NAGARAJA K.N
|
1519011018WL008591
|
NAGARAJA K.N
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677166
|
|
NAGARAJA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/332
(J.THIMMASANDRA)
|
1519011018NRG24160620230100517
|
17/06/2023
|
SRINIVASAREDDY K C
|
1519011018WL008591
|
SRINIVASAREDDY K C
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677171
|
|
KC SRINIVAS REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/341
(J.THIMMASANDRA)
|
1519011018NRG24160620230100523
|
17/06/2023
|
HARISH K S
|
1519011018WL008591
|
HARISH K S
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677170
|
|
HARISHA K S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/343
(J.THIMMASANDRA)
|
1519011018NRG24160620230100525
|
17/06/2023
|
SEETHAMMA
|
1519011018WL008591
|
SEETHAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677172
|
|
SEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/338
(J.THIMMASANDRA)
|
1519011018NRG24160620230100519
|
17/06/2023
|
VARALAKSHMAMMA
|
1519011018WL008591
|
VARALAKSHMAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677169
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/343
(J.THIMMASANDRA)
|
1519011018NRG24160620230100524
|
17/06/2023
|
NAGARAJA
|
1519011018WL008591
|
NAGARAJA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677167
|
|
MR NAGARAJA K M
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/346
(J.THIMMASANDRA)
|
1519011018NRG24160620230100526
|
17/06/2023
|
RATHNAMMA
|
1519011018WL008591
|
RATHNAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813677168
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|