|
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-19-011-017-007/3
(ARIKUNTE)
|
1519011017NRG24240720230195760
|
24/07/2023
|
AMARAVATHAMMA
|
1519011017WL015694
|
AMARAVATHAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831332194
|
|
AMARAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/334
(ARIKUNTE)
|
1519011017NRG24240720230195759
|
24/07/2023
|
NAVEEN KUMAR A N
|
1519011017WL015694
|
NAVEEN KUMAR A N
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831332196
|
|
NAVEEN KUMAR A N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24240720230195761
|
24/07/2023
|
SRIDEVI
|
1519011017WL015694
|
SRIDEVI
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831332193
|
|
MISS SRIDEVI K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-007/77
(ARIKUNTE)
|
1519011017NRG24240720230195763
|
24/07/2023
|
NAREMMA
|
1519011017WL015694
|
NAREMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831332195
|
|
MR NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/76
(ARIKUNTE)
|
1519011017NRG24240720230195762
|
24/07/2023
|
VENKATARAVANAPPA
|
1519011017WL015694
|
VENKATARAVANAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831332192
|
|
VENKATARAVANA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24240720230195764
|
24/07/2023
|
SRINIVASAREDDY
|
1519011017WL015694
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831332197
|
|
SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|