|
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)
|
1519011018NRG24100320240589889
|
11/03/2024
|
M V NANDINI
|
1519011018WL045337
|
M V NANDINI
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925581523
|
|
M V NANDINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/49
(J.THIMMASANDRA)
|
1519011018NRG24100320240589890
|
11/03/2024
|
LAVANYA M
|
1519011018WL045337
|
LAVANYA M
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925581526
|
|
LAVANYA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/570
(J.THIMMASANDRA)
|
1519011018NRG24100320240589891
|
11/03/2024
|
MAMATHA S
|
1519011018WL045337
|
MAMATHA S
|
00415
|
SBIN0040091
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925581527
|
|
MRS MAMATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/32
(J.THIMMASANDRA)
|
1519011018NRG24100320240589888
|
11/03/2024
|
K S CHETHAN REDDY
|
1519011018WL045337
|
K S CHETHAN REDDY
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925581525
|
|
K S CHETAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-027/155
(J.THIMMASANDRA)
|
1519011018NRG24100320240589893
|
11/03/2024
|
SHIVAREDDY
|
1519011018WL045337
|
SHIVAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925581524
|
|
SHIVAREDDY T C
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-027/40
(J.THIMMASANDRA)
|
1519011018NRG24100320240589894
|
11/03/2024
|
VENKATAMMA
|
1519011018WL045337
|
VENKATAMMA
|
00554
|
KKBK0008298
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925581528
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/64
(J.THIMMASANDRA)
|
1519011018NRG24100320240589892
|
11/03/2024
|
PREMA
|
1519011018WL045337
|
PREMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925581522
|
|
PREMAKN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11692
|
11692
|
|
|
|
|
|
|
|