|
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-19-011-018-024/2
(J.THIMMASANDRA)
|
1519011018NRG24130420230003635
|
13/04/2023
|
VANITHA N
|
1519011018WL000439
|
VANITHA N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125927
|
|
VANITHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/97
(J.THIMMASANDRA)
|
1519011018NRG24130420230003633
|
13/04/2023
|
K NEELAMMA
|
1519011018WL000439
|
K NEELAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125929
|
|
NILAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/20
(J.THIMMASANDRA)
|
1519011018NRG24130420230003637
|
13/04/2023
|
RAJASHEKARA
|
1519011018WL000439
|
RAJASHEKARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125932
|
|
RAJA SHEKAR B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/269
(J.THIMMASANDRA)
|
1519011018NRG24130420230003638
|
13/04/2023
|
NAGARAJA
|
1519011018WL000439
|
NAGARAJA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125931
|
|
NAGARAJ
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/305
(J.THIMMASANDRA)
|
1519011018NRG24130420230003640
|
13/04/2023
|
REDDEPPA K V
|
1519011018WL000439
|
REDDEPPA K V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125930
|
|
MR REDDAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/315
(J.THIMMASANDRA)
|
1519011018NRG24130420230003642
|
13/04/2023
|
CHIKKAREDDEPPA K N
|
1519011018WL000439
|
CHIKKAREDDEPPA K N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125934
|
|
CHIKKAREDDAPPA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/305
(J.THIMMASANDRA)
|
1519011018NRG24130420230003641
|
13/04/2023
|
LAKSHMIDEVAMMA
|
1519011018WL000439
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125933
|
|
P R LAKSHMI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/20
(J.THIMMASANDRA)
|
1519011018NRG24130420230003636
|
13/04/2023
|
LAKSHMIDEVAMMA
|
1519011018WL000439
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745125928
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|