|
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-19-011-017-008/262
(ARIKUNTE)
|
1519011017NRG24250520230060540
|
25/05/2023
|
Sushmitha N
|
1519011017WL005450
|
Sushmitha N
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139552
|
|
MRS SUSHMITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-008/261
(ARIKUNTE)
|
1519011017NRG24250520230060539
|
25/05/2023
|
Geetha R
|
1519011017WL005450
|
Geetha R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139555
|
|
MRS GEETHA R R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-008/3
(ARIKUNTE)
|
1519011017NRG24250520230060541
|
25/05/2023
|
PUTTAMMA
|
1519011017WL005450
|
PUTTAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139556
|
|
Puttamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-008/31
(ARIKUNTE)
|
1519011017NRG24250520230060542
|
25/05/2023
|
ESHWARACHARI
|
1519011017WL005450
|
ESHWARACHARI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139554
|
|
MR ESWARACHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-008/4
(ARIKUNTE)
|
1519011017NRG24250520230060543
|
25/05/2023
|
Seenappa
|
1519011017WL005450
|
Seenappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139553
|
|
SRINIVASA N K
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-008/6
(ARIKUNTE)
|
1519011017NRG24250520230060544
|
25/05/2023
|
RAVI B V
|
1519011017WL005450
|
RAVI B V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139559
|
|
RAVI B V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-008/63
(ARIKUNTE)
|
1519011017NRG24250520230060545
|
25/05/2023
|
RATHNAMMA
|
1519011017WL005450
|
RATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139558
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-008/79
(ARIKUNTE)
|
1519011017NRG24250520230060547
|
25/05/2023
|
SUSHEELAMMA
|
1519011017WL005450
|
SUSHEELAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139557
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-008/63
(ARIKUNTE)
|
1519011017NRG24250520230060546
|
25/05/2023
|
RAMAKRISHNAPPA
|
1519011017WL005450
|
RAMAKRISHNAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
1997139560
|
|
RAMAKRISHNAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|