|
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-19-011-017-001/233
(ARIKUNTE)
|
1519011017NRG24251020230379130
|
25/10/2023
|
KALAVATHAMMA
|
1519011017WL028386
|
KALAVATHAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305691
|
|
KALAVATHI C B
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/347
(ARIKUNTE)
|
1519011017NRG24251020230379137
|
25/10/2023
|
ROOPA G S
|
1519011017WL028386
|
ROOPA G S
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305690
|
|
ROOPA G S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/351
(ARIKUNTE)
|
1519011017NRG24251020230379138
|
25/10/2023
|
RATHNAMMA
|
1519011017WL028386
|
RATHNAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305689
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/357
(ARIKUNTE)
|
1519011017NRG24251020230379140
|
25/10/2023
|
RAGHUNATHAREDDY
|
1519011017WL028386
|
RAGHUNATHAREDDY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305688
|
|
RAGHUNATHA REDDY A R
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/229
(ARIKUNTE)
|
1519011017NRG24251020230379128
|
25/10/2023
|
SUNITHA J
|
1519011017WL028386
|
SUNITHA J
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305693
|
|
MRS SUNITHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/231
(ARIKUNTE)
|
1519011017NRG24251020230379129
|
25/10/2023
|
RADHA
|
1519011017WL028386
|
RADHA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305686
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/263
(ARIKUNTE)
|
1519011017NRG24251020230379134
|
25/10/2023
|
NAREMMA
|
1519011017WL028386
|
NAREMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305687
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-001/354
(ARIKUNTE)
|
1519011017NRG24251020230379139
|
25/10/2023
|
nagamani
|
1519011017WL028386
|
nagamani
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305692
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-001/271
(ARIKUNTE)
|
1519011017NRG24251020230379135
|
25/10/2023
|
SUNANDA K V
|
1519011017WL028386
|
SUNANDA K V
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305685
|
|
SUNANDA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-001/333
(ARIKUNTE)
|
1519011017NRG24251020230379136
|
25/10/2023
|
NAGAMANIYAMMA
|
1519011017WL028386
|
NAGAMANIYAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989305694
|
|
NAGAMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|