|
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-19-011-018-024/323
(J.THIMMASANDRA)
|
1519011018NRG24190820230258899
|
19/08/2023
|
UMAVATHI
|
1519011018WL019927
|
UMAVATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410275
|
|
Umavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/344
(J.THIMMASANDRA)
|
1519011018NRG24190820230258902
|
19/08/2023
|
SATISHBABU K M
|
1519011018WL019927
|
SATISHBABU K M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410276
|
|
SATHISH BABU K M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/564
(J.THIMMASANDRA)
|
1519011018NRG24190820230258905
|
19/08/2023
|
CHAITHRA K A
|
1519011018WL019927
|
CHAITHRA K A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410273
|
|
CHAITHRA K A
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/66
(J.THIMMASANDRA)
|
1519011018NRG24190820230258906
|
19/08/2023
|
UMA
|
1519011018WL019927
|
UMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410274
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/347
(J.THIMMASANDRA)
|
1519011018NRG24190820230258903
|
19/08/2023
|
VENKTARAMANA
|
1519011018WL019927
|
VENKTARAMANA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410268
|
|
VENKATARAMANAPPA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/85
(J.THIMMASANDRA)
|
1519011018NRG24190820230258907
|
19/08/2023
|
SRINIVASAREDDY
|
1519011018WL019927
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410265
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/120
(J.THIMMASANDRA)
|
1519011018NRG24190820230258909
|
19/08/2023
|
Veerabhadrappa R
|
1519011018WL019927
|
Veerabhadrappa R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410266
|
|
VEERABHADRAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/137
(J.THIMMASANDRA)
|
1519011018NRG24190820230258910
|
19/08/2023
|
MUNIRAMAREDDY
|
1519011018WL019927
|
MUNIRAMAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410269
|
|
MUNIRAMAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/186
(J.THIMMASANDRA)
|
1519011018NRG24190820230258911
|
19/08/2023
|
S BHAVYA
|
1519011018WL019927
|
S BHAVYA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410267
|
|
S BHAVYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/548
(J.THIMMASANDRA)
|
1519011018NRG24190820230258904
|
19/08/2023
|
SRINATHA K N
|
1519011018WL019927
|
SRINATHA K N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410272
|
|
MR SRINATHA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-023/32
(J.THIMMASANDRA)
|
1519011018NRG24190820230258897
|
19/08/2023
|
GOPALA GOWDA K.V
|
1519011018WL019927
|
GOPALA GOWDA K.V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410264
|
|
GOPALAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/334
(J.THIMMASANDRA)
|
1519011018NRG24190820230258901
|
19/08/2023
|
SUBBAREDDY K C
|
1519011018WL019927
|
SUBBAREDDY K C
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410271
|
|
SUBBA REDDY K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/88
(J.THIMMASANDRA)
|
1519011018NRG24190820230258908
|
19/08/2023
|
ARUNA K N
|
1519011018WL019927
|
ARUNA K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910410270
|
|
ARUNA K N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|