|
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-19-011-018-023/103
(J.THIMMASANDRA)
|
1519011018NRG24010220240544930
|
02/02/2024
|
SURESH BABU K G
|
1519011018WL041770
|
SURESH BABU K G
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342706
|
|
SURESH BABU K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/316
(J.THIMMASANDRA)
|
1519011018NRG24010220240544938
|
02/02/2024
|
RAMESHA N
|
1519011018WL041770
|
RAMESHA N
|
00415
|
SBIN0040091
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146342707
|
|
MR RAMESHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/17
(J.THIMMASANDRA)
|
1519011018NRG24010220240544935
|
02/02/2024
|
RADHAMMA
|
1519011018WL041770
|
RADHAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342705
|
|
RADHAMMA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24010220240544937
|
02/02/2024
|
SAVITHRAMMA
|
1519011018WL041770
|
SAVITHRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342701
|
|
SAVITHRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-027/105
(J.THIMMASANDRA)
|
1519011018NRG24010220240544939
|
02/02/2024
|
VARADAMMA
|
1519011018WL041770
|
VARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342704
|
|
Varadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-023/102
(J.THIMMASANDRA)
|
1519011018NRG24010220240544929
|
02/02/2024
|
PARVATHAMMA
|
1519011018WL041770
|
PARVATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342703
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24010220240544936
|
02/02/2024
|
VENKATARATHANAPPA
|
1519011018WL041770
|
VENKATARATHANAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146342702
|
|
VENKATARATHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|