|
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-19-011-017-005/172
(ARIKUNTE)
|
1519011017NRG24250620230122084
|
26/06/2023
|
CHOWDAREDDY C V
|
1519011017WL010263
|
CHOWDAREDDY C V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412336
|
|
MR CHOWDA REDDY CV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-004/19
(ARIKUNTE)
|
1519011017NRG24250620230122076
|
26/06/2023
|
THAYAMMA
|
1519011017WL010263
|
THAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412343
|
|
THAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-004/258
(ARIKUNTE)
|
1519011017NRG24250620230122080
|
26/06/2023
|
BASAKARA
|
1519011017WL010263
|
BASAKARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412341
|
|
BHASKAR B N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-004/258
(ARIKUNTE)
|
1519011017NRG24250620230122081
|
26/06/2023
|
GAYITHARI C K
|
1519011017WL010263
|
GAYITHARI C K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412340
|
|
GAYITHRI C K
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24250620230122082
|
26/06/2023
|
SRINIVASAREDDY BM
|
1519011017WL010263
|
SRINIVASAREDDY BM
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412339
|
|
SRINIVASA REDDY B M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24250620230122083
|
26/06/2023
|
sumithramma
|
1519011017WL010263
|
sumithramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412342
|
|
SUMITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-004/194
(ARIKUNTE)
|
1519011017NRG24250620230122077
|
26/06/2023
|
RAJAMMA
|
1519011017WL010263
|
RAJAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412338
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-004/214
(ARIKUNTE)
|
1519011017NRG24250620230122079
|
26/06/2023
|
LOKANATHA
|
1519011017WL010263
|
LOKANATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412337
|
|
MR K LOKANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-004/19
(ARIKUNTE)
|
1519011017NRG24250620230122075
|
26/06/2023
|
MUNIVENKATAREDDY
|
1519011017WL010263
|
MUNIVENKATAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983412335
|
|
MUNIVENKATA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|