|
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-19-011-018-018/372
(J.THIMMASANDRA)
|
1519011018NRG24300320240623463
|
30/03/2024
|
Padmamma
|
1519011018WL048638
|
Padmamma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130274
|
|
PADMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/318
(J.THIMMASANDRA)
|
1519011018NRG24300320240623459
|
30/03/2024
|
CHOWDAREDDY
|
1519011018WL048638
|
CHOWDAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130280
|
|
Mr. CHOWDAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/341
(J.THIMMASANDRA)
|
1519011018NRG24300320240623460
|
30/03/2024
|
VENKATALAKSHMAMMA
|
1519011018WL048638
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130279
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/63
(J.THIMMASANDRA)
|
1519011018NRG24300320240623468
|
30/03/2024
|
Anusuyamma
|
1519011018WL048638
|
Anusuyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130278
|
|
ANUSUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/453
(J.THIMMASANDRA)
|
1519011018NRG24300320240623464
|
30/03/2024
|
M S GAYTHRI
|
1519011018WL048638
|
M S GAYTHRI
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130277
|
|
M S GAYITHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/341
(J.THIMMASANDRA)
|
1519011018NRG24300320240623461
|
30/03/2024
|
L SHIVANNA
|
1519011018WL048638
|
L SHIVANNA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130283
|
|
L SHIVANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/354
(J.THIMMASANDRA)
|
1519011018NRG24300320240623462
|
30/03/2024
|
BHARATHAMMA
|
1519011018WL048638
|
BHARATHAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130281
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/486
(J.THIMMASANDRA)
|
1519011018NRG24300320240623465
|
30/03/2024
|
K VENKTAREDDY
|
1519011018WL048638
|
K VENKTAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130282
|
|
K VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/486
(J.THIMMASANDRA)
|
1519011018NRG24300320240623466
|
30/03/2024
|
LALITHAMMA
|
1519011018WL048638
|
LALITHAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130276
|
|
LALITHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/507
(J.THIMMASANDRA)
|
1519011018NRG24300320240623467
|
30/03/2024
|
BHAVYA
|
1519011018WL048638
|
BHAVYA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218130275
|
|
BHAVYA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|