|
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-19-011-018-029/82
(J.THIMMASANDRA)
|
1519011018NRG24290920230331165
|
30/09/2023
|
SUVARNAMMA
|
1519011018WL024908
|
SUVARNAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362210747
|
|
Suvarnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/62
(J.THIMMASANDRA)
|
1519011018NRG24290920230331160
|
30/09/2023
|
NARASIMAYYA A V
|
1519011018WL024908
|
NARASIMAYYA A V
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7362210746
|
|
NARASIMHAYYA A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/77
(J.THIMMASANDRA)
|
1519011018NRG24290920230331163
|
30/09/2023
|
BYAMMA
|
1519011018WL024908
|
BYAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362210745
|
|
BYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/82
(J.THIMMASANDRA)
|
1519011018NRG24290920230331164
|
30/09/2023
|
SRINIVASAREDDY
|
1519011018WL024908
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7362210743
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/83
(J.THIMMASANDRA)
|
1519011018NRG24290920230331167
|
30/09/2023
|
GAYITHRAMMA
|
1519011018WL024908
|
GAYITHRAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362210744
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/83
(J.THIMMASANDRA)
|
1519011018NRG24290920230331166
|
30/09/2023
|
GOVINDHAPPA
|
1519011018WL024908
|
GOVINDHAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362210742
|
|
K GOVINDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|