|
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-19-011-018-023/11
(J.THIMMASANDRA)
|
1519011018NRG24160620230100453
|
17/06/2023
|
NAREPPA
|
1519011018WL008590
|
NAREPPA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939312
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/20
(J.THIMMASANDRA)
|
1519011018NRG24160620230100455
|
17/06/2023
|
RAVIKUMAR
|
1519011018WL008590
|
RAVIKUMAR
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939313
|
|
RAVI KUMAR K N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-023/38
(J.THIMMASANDRA)
|
1519011018NRG24160620230100457
|
17/06/2023
|
SURESHA S N
|
1519011018WL008590
|
SURESHA S N
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939311
|
|
SURESHA S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-023/11
(J.THIMMASANDRA)
|
1519011018NRG24160620230100454
|
17/06/2023
|
VENKATALAKSHMAMMA
|
1519011018WL008590
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939315
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-020/72
(J.THIMMASANDRA)
|
1519011018NRG24160620230100448
|
17/06/2023
|
NARAYANASWAMY K G
|
1519011018WL008590
|
NARAYANASWAMY K G
|
00415
|
SBIN0007909
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939310
|
|
MR NARAYANASWAMY K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-020/77
(J.THIMMASANDRA)
|
1519011018NRG24160620230100449
|
17/06/2023
|
KONAPPAREDDY
|
1519011018WL008590
|
KONAPPAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939314
|
|
KONAPPA REDDY N S/O NAREPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-020/77
(J.THIMMASANDRA)
|
1519011018NRG24160620230100450
|
17/06/2023
|
SAVITRAMMA
|
1519011018WL008590
|
SAVITRAMMA
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2813939307
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-023/102
(J.THIMMASANDRA)
|
1519011018NRG24160620230100452
|
17/06/2023
|
PARVATHAMMA
|
1519011018WL008590
|
PARVATHAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939308
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-023/30
(J.THIMMASANDRA)
|
1519011018NRG24160620230100456
|
17/06/2023
|
K V NARAYANASWAMY
|
1519011018WL008590
|
K V NARAYANASWAMY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939306
|
|
NARAYANA SWAMY K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-020/96
(J.THIMMASANDRA)
|
1519011018NRG24160620230100451
|
17/06/2023
|
K.V NARAYANAREDDY
|
1519011018WL008590
|
K.V NARAYANAREDDY
|
00652
|
PKGB0010947
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813939309
|
|
NARAYANA REDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
Canara Bank
|
CNRB0003349
|
SRINIVASAPURA
|
5688
|
|
2
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
KARNATAKA BANK
|
KARB0000742
|
Srinivasapura
|
1896
|
|
3
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
State Bank of India
|
SBIN0007909
|
CHINTAMANI
|
1896
|
|
4
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
State Bank of India
|
SBIN0040091
|
SRINIVASAPUR
|
1896
|
|
5
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
Union Bank of India
|
UBIN0931471
|
SRINIVASPUR
|
1896
|
|
6
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
Pragathi Krishna Gramin Bank
|
PKGB0010828
|
SRINIVASAPUR
|
3792
|
|
7
|
SRINIVASPUR
|
KN1519011018_170623APB_FTO_189274
|
Pragathi Krishna Gramin Bank
|
PKGB0010947
|
DODDAGAJANUR
|
1896
|