|
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-19-011-017-004/19
(ARIKUNTE)
|
1519011017NRG24130720230170333
|
14/07/2023
|
THAYAMMA
|
1519011017WL013928
|
THAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365764
|
|
THAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-004/258
(ARIKUNTE)
|
1519011017NRG24130720230170337
|
14/07/2023
|
BASAKARA
|
1519011017WL013928
|
BASAKARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365765
|
|
BHASKAR B N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-004/258
(ARIKUNTE)
|
1519011017NRG24130720230170338
|
14/07/2023
|
GAYITHARI C K
|
1519011017WL013928
|
GAYITHARI C K
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837365763
|
|
GAYITHRI C K
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24130720230170339
|
14/07/2023
|
SRINIVASAREDDY BM
|
1519011017WL013928
|
SRINIVASAREDDY BM
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365767
|
|
SRINIVASA REDDY B M
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24130720230170340
|
14/07/2023
|
sumithramma
|
1519011017WL013928
|
sumithramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365766
|
|
SUMITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-004/194
(ARIKUNTE)
|
1519011017NRG24130720230170334
|
14/07/2023
|
RAJAMMA
|
1519011017WL013928
|
RAJAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365761
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-004/214
(ARIKUNTE)
|
1519011017NRG24130720230170336
|
14/07/2023
|
LOKANATHA
|
1519011017WL013928
|
LOKANATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365760
|
|
MR K LOKANATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-005/15
(ARIKUNTE)
|
1519011017NRG24130720230170341
|
14/07/2023
|
Lakashamanna
|
1519011017WL013928
|
Lakashamanna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365762
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-004/19
(ARIKUNTE)
|
1519011017NRG24130720230170332
|
14/07/2023
|
MUNIVENKATAREDDY
|
1519011017WL013928
|
MUNIVENKATAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837365759
|
|
MUNIVENKATA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|