|
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-19-011-018-023/58
(J.THIMMASANDRA)
|
1519011018NRG24160620230100458
|
17/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL008590
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799770
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/58
(J.THIMMASANDRA)
|
1519011018NRG24160620230100459
|
17/06/2023
|
MURALIBABU K N
|
1519011018WL008590
|
MURALIBABU K N
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813799771
|
|
MURALIBABU K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-023/59
(J.THIMMASANDRA)
|
1519011018NRG24160620230100461
|
17/06/2023
|
PARVATHAMMA
|
1519011018WL008590
|
PARVATHAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799769
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-023/59
(J.THIMMASANDRA)
|
1519011018NRG24160620230100460
|
17/06/2023
|
SUBBAIAH
|
1519011018WL008590
|
SUBBAIAH
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799766
|
|
SUBBANNA T
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-023/6
(J.THIMMASANDRA)
|
1519011018NRG24160620230100462
|
17/06/2023
|
SRINIVASAPPA
|
1519011018WL008590
|
SRINIVASAPPA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799765
|
|
SRINIVASAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-023/60
(J.THIMMASANDRA)
|
1519011018NRG24160620230100463
|
17/06/2023
|
SRINIVASAREDDY K N
|
1519011018WL008590
|
SRINIVASAREDDY K N
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799768
|
|
SRINIVASA REDDYKNSOKNARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-023/61
(J.THIMMASANDRA)
|
1519011018NRG24160620230100464
|
17/06/2023
|
MANJUNATHAGOWDA K.A
|
1519011018WL008590
|
MANJUNATHAGOWDA K.A
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799767
|
|
MANJUNATHA GOWDA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-023/62
(J.THIMMASANDRA)
|
1519011018NRG24160620230100465
|
17/06/2023
|
SRIRAMAREDDY
|
1519011018WL008590
|
SRIRAMAREDDY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813799764
|
|
K A SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|