|
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-19-011-018-024/368
(J.THIMMASANDRA)
|
1519011018NRG24160620230100535
|
17/06/2023
|
CHANDRAKALA N
|
1519011018WL008591
|
CHANDRAKALA N
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922861
|
|
CHANDRAKALA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/353
(J.THIMMASANDRA)
|
1519011018NRG24160620230100529
|
17/06/2023
|
VENKATASHIVAREDDY
|
1519011018WL008591
|
VENKATASHIVAREDDY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922858
|
|
VENKATASHIVA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/352
(J.THIMMASANDRA)
|
1519011018NRG24160620230100528
|
17/06/2023
|
VARAD M KALYAN
|
1519011018WL008591
|
VARAD M KALYAN
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922859
|
|
VARAD M KALYAN
|
IDBI BANK(607095)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/354
(J.THIMMASANDRA)
|
1519011018NRG24160620230100530
|
17/06/2023
|
NANJUNDAREDDY
|
1519011018WL008591
|
NANJUNDAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922860
|
|
MR K N NANJUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/347
(J.THIMMASANDRA)
|
1519011018NRG24160620230100527
|
17/06/2023
|
VENKTARAMANA
|
1519011018WL008591
|
VENKTARAMANA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922862
|
|
VENKATARAMANAPPA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/363
(J.THIMMASANDRA)
|
1519011018NRG24160620230100534
|
17/06/2023
|
RUKMANIYAMMA
|
1519011018WL008591
|
RUKMANIYAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922863
|
|
RUKMANIYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/36
(J.THIMMASANDRA)
|
1519011018NRG24160620230100531
|
17/06/2023
|
SRINATHA K A
|
1519011018WL008591
|
SRINATHA K A
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2812922857
|
|
SRINATHA KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|