|
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-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24041120230400376
|
06/11/2023
|
RAJAMMA
|
1519011017WL030023
|
RAJAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335107
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24041120230400378
|
06/11/2023
|
SHOBHARANI
|
1519011017WL030023
|
SHOBHARANI
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335105
|
|
SHOBARANI D
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24041120230400377
|
06/11/2023
|
VANAJAKSHI N
|
1519011017WL030023
|
VANAJAKSHI N
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335104
|
|
MRS VANJAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24041120230400379
|
06/11/2023
|
LAKSHMANAREDDY
|
1519011017WL030023
|
LAKSHMANAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335106
|
|
LAKSHMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24041120230400381
|
06/11/2023
|
MANJUNATHA K L
|
1519011017WL030023
|
MANJUNATHA K L
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335108
|
|
MR MANJUNATHA K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-007/100-A
(ARIKUNTE)
|
1519011017NRG24041120230400375
|
06/11/2023
|
NAGARAJA
|
1519011017WL030023
|
NAGARAJA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335102
|
|
NAGARAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-007/185
(ARIKUNTE)
|
1519011017NRG24041120230400383
|
06/11/2023
|
RANGAPPA
|
1519011017WL030023
|
RANGAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335101
|
|
RANGAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-007/187
(ARIKUNTE)
|
1519011017NRG24041120230400384
|
06/11/2023
|
ROOPA
|
1519011017WL030023
|
ROOPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335103
|
|
MR ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24041120230400380
|
06/11/2023
|
SHANTHAMMA
|
1519011017WL030023
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993335100
|
|
SHANTHAMMA WO LAKSHMANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|