|
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-19-011-018-029/88
(J.THIMMASANDRA)
|
1519011018NRG24111020230350297
|
11/10/2023
|
NARASIMHAPPA
|
1519011018WL026276
|
NARASIMHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315090
|
|
NARASIMHAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/93
(J.THIMMASANDRA)
|
1519011018NRG24111020230350300
|
11/10/2023
|
HARISH
|
1519011018WL026276
|
HARISH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315089
|
|
HARESH KUMAR N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/49
(J.THIMMASANDRA)
|
1519011018NRG24111020230350291
|
11/10/2023
|
NARAYANASWAMY
|
1519011018WL026276
|
NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315091
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/66
(J.THIMMASANDRA)
|
1519011018NRG24111020230350295
|
11/10/2023
|
A V krishnaReddy
|
1519011018WL026276
|
A V krishnaReddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315088
|
|
KRISHNAREDDY A V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/49
(J.THIMMASANDRA)
|
1519011018NRG24111020230350292
|
11/10/2023
|
CHANDRAKALA
|
1519011018WL026276
|
CHANDRAKALA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315092
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/61
(J.THIMMASANDRA)
|
1519011018NRG24111020230350294
|
11/10/2023
|
JAYALAKSHMAMMA
|
1519011018WL026276
|
JAYALAKSHMAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315086
|
|
JAYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/61
(J.THIMMASANDRA)
|
1519011018NRG24111020230350293
|
11/10/2023
|
NARASIMHAREDDY
|
1519011018WL026276
|
NARASIMHAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315093
|
|
NARASHIMA REDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/67
(J.THIMMASANDRA)
|
1519011018NRG24111020230350296
|
11/10/2023
|
SHREELAKSHMAMMA
|
1519011018WL026276
|
SHREELAKSHMAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315087
|
|
SHREELAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/88
(J.THIMMASANDRA)
|
1519011018NRG24111020230350298
|
11/10/2023
|
CHANDRAMMA
|
1519011018WL026276
|
CHANDRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315084
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/93
(J.THIMMASANDRA)
|
1519011018NRG24111020230350299
|
11/10/2023
|
NARAYANASWAMY
|
1519011018WL026276
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902315085
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|