|
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-19-011-018-024/41
(J.THIMMASANDRA)
|
1519011018NRG24130420230003668
|
13/04/2023
|
MUNIYAMMA
|
1519011018WL000442
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066864
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-027/227
(J.THIMMASANDRA)
|
1519011018NRG24130420230003671
|
13/04/2023
|
NAGARATHNAMMA
|
1519011018WL000442
|
NAGARATHNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066866
|
|
MRS NAGARATHNAMMA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-027/227
(J.THIMMASANDRA)
|
1519011018NRG24130420230003670
|
13/04/2023
|
PRAKASH T N
|
1519011018WL000442
|
PRAKASH T N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066867
|
|
PRAKASH T N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-027/54
(J.THIMMASANDRA)
|
1519011018NRG24130420230003675
|
13/04/2023
|
SEENAPPA
|
1519011018WL000442
|
SEENAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066865
|
|
MR SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-027/255
(J.THIMMASANDRA)
|
1519011018NRG24130420230003673
|
13/04/2023
|
KHURSHIDA
|
1519011018WL000442
|
KHURSHIDA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066863
|
|
Y C KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-027/14
(J.THIMMASANDRA)
|
1519011018NRG24130420230003669
|
13/04/2023
|
T V BAIREDDY
|
1519011018WL000442
|
T V BAIREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066861
|
|
T V BAIREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-027/255
(J.THIMMASANDRA)
|
1519011018NRG24130420230003672
|
13/04/2023
|
SHAPHEVULLA
|
1519011018WL000442
|
SHAPHEVULLA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066862
|
|
SHAPHEVULLA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-027/44
(J.THIMMASANDRA)
|
1519011018NRG24130420230003674
|
13/04/2023
|
CHANDRACHARI
|
1519011018WL000442
|
CHANDRACHARI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745066868
|
|
CHANDRA CHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|