|
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-19-011-017-011/20
(ARIKUNTE)
|
1519011017NRG24250620230122065
|
26/06/2023
|
Reddappa
|
1519011017WL010262
|
Reddappa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223358
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-011/4
(ARIKUNTE)
|
1519011017NRG24250620230122067
|
26/06/2023
|
Manjulamma
|
1519011017WL010262
|
Manjulamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223363
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-011/50
(ARIKUNTE)
|
1519011017NRG24250620230122068
|
26/06/2023
|
VENKATALAKSHMAMMA
|
1519011017WL010262
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223366
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-011/56
(ARIKUNTE)
|
1519011017NRG24250620230122069
|
26/06/2023
|
MUNISHAMIREDDY
|
1519011017WL010262
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223360
|
|
MR MUNISHAMI REDDY K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-011/59
(ARIKUNTE)
|
1519011017NRG24250620230122070
|
26/06/2023
|
DEVARAJA
|
1519011017WL010262
|
DEVARAJA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223362
|
|
Mr. DEVARAJA K N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-011/6
(ARIKUNTE)
|
1519011017NRG24250620230122071
|
26/06/2023
|
KRISHNAREDDY
|
1519011017WL010262
|
KRISHNAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223361
|
|
K V KRISHNAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-011/70
(ARIKUNTE)
|
1519011017NRG24250620230122072
|
26/06/2023
|
SUBBA REDDY
|
1519011017WL010262
|
SUBBA REDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223359
|
|
SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-011/71
(ARIKUNTE)
|
1519011017NRG24250620230122074
|
26/06/2023
|
CHANDRAKALA
|
1519011017WL010262
|
CHANDRAKALA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223364
|
|
CHANDRAKALA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-011/71
(ARIKUNTE)
|
1519011017NRG24250620230122073
|
26/06/2023
|
CHANDRASHEKARAREDDY
|
1519011017WL010262
|
CHANDRASHEKARAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223365
|
|
CHANDRASHEKHARA REDDY K V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-011/4
(ARIKUNTE)
|
1519011017NRG24250620230122066
|
26/06/2023
|
NARAYANASWAMY
|
1519011017WL010262
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2982223367
|
|
NARAYANASWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|