|
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-19-011-018-024/350
(J.THIMMASANDRA)
|
1519011018NRG24110920230294708
|
11/09/2023
|
SRINIVASREDDY K.V
|
1519011018WL022441
|
SRINIVASREDDY K.V
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067768
|
|
SRINIVASAREDDY K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/368
(J.THIMMASANDRA)
|
1519011018NRG24110920230294710
|
11/09/2023
|
CHANDRAKALA N
|
1519011018WL022441
|
CHANDRAKALA N
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067769
|
|
CHANDRAKALA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/369
(J.THIMMASANDRA)
|
1519011018NRG24110920230294711
|
11/09/2023
|
VENKTASHEPPA
|
1519011018WL022441
|
VENKTASHEPPA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067758
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-030/16
(J.THIMMASANDRA)
|
1519011018NRG24110920230294687
|
11/09/2023
|
ARUNKUMAR
|
1519011018WL022439
|
ARUNKUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350067760
|
|
ARUNKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-030/16
(J.THIMMASANDRA)
|
1519011018NRG24110920230294686
|
11/09/2023
|
KIRAN V
|
1519011018WL022439
|
KIRAN V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350067762
|
|
KIRAN V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-030/207
(J.THIMMASANDRA)
|
1519011018NRG24110920230294689
|
11/09/2023
|
MUNIVENKATAMMA
|
1519011018WL022439
|
MUNIVENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350067763
|
|
MUNIVENKATAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-030/207
(J.THIMMASANDRA)
|
1519011018NRG24110920230294688
|
11/09/2023
|
VENKATARAVANNA
|
1519011018WL022439
|
VENKATARAVANNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350067761
|
|
VENKATARAVANA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-030/208
(J.THIMMASANDRA)
|
1519011018NRG24110920230294690
|
11/09/2023
|
CHANDRAPPA
|
1519011018WL022439
|
CHANDRAPPA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7350067764
|
|
CHANDRAPPA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/26
(J.THIMMASANDRA)
|
1519011018NRG24110920230294703
|
11/09/2023
|
SujayChavan
|
1519011018WL022441
|
SujayChavan
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067765
|
|
MR SUJAYCHAVANA K S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/36
(J.THIMMASANDRA)
|
1519011018NRG24110920230294709
|
11/09/2023
|
ANJANEYAREDDY
|
1519011018WL022441
|
ANJANEYAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067766
|
|
MR ANJANEYA REDDY KN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-030/208
(J.THIMMASANDRA)
|
1519011018NRG24110920230294691
|
11/09/2023
|
ANITHA
|
1519011018WL022439
|
ANITHA
|
00468
|
UBIN0931471
|
948
|
948
|
Processed
|
10/11/2023
|
|
7350067767
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/295
(J.THIMMASANDRA)
|
1519011018NRG24110920230294704
|
11/09/2023
|
GOPINATH K N
|
1519011018WL022441
|
GOPINATH K N
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067759
|
|
GOPINATHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/296
(J.THIMMASANDRA)
|
1519011018NRG24110920230294705
|
11/09/2023
|
K C NARAYANASWAMY
|
1519011018WL022441
|
K C NARAYANASWAMY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067757
|
|
K C NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-024/337
(J.THIMMASANDRA)
|
1519011018NRG24110920230294707
|
11/09/2023
|
LAKSHMAMMA
|
1519011018WL022441
|
LAKSHMAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067756
|
|
LAKSHMAMMA .
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-024/373
(J.THIMMASANDRA)
|
1519011018NRG24110920230294712
|
11/09/2023
|
RAMESH BABU M
|
1519011018WL022441
|
RAMESH BABU M
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350067755
|
|
Sunitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|