|
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-19-011-018-030/505
(J.THIMMASANDRA)
|
1519011018NRG24060720230151246
|
06/07/2023
|
VENKATESH
|
1519011018WL012588
|
VENKATESH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710760
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-020/141
(J.THIMMASANDRA)
|
1519011018NRG24060720230151236
|
06/07/2023
|
LAKSHMI
|
1519011018WL012586
|
LAKSHMI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710759
|
|
MRS LAKSHMI T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/521
(J.THIMMASANDRA)
|
1519011018NRG24060720230151249
|
06/07/2023
|
ISHWARYA C
|
1519011018WL012588
|
ISHWARYA C
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710758
|
|
ISHWARYA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-020/134
(J.THIMMASANDRA)
|
1519011018NRG24060720230151233
|
06/07/2023
|
NARAYANASWAMY
|
1519011018WL012586
|
NARAYANASWAMY
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710756
|
|
MR NARAYANA SWAMY V N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-020/141
(J.THIMMASANDRA)
|
1519011018NRG24060720230151235
|
06/07/2023
|
BYRAREDDY V N
|
1519011018WL012586
|
BYRAREDDY V N
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710755
|
|
BYRA REDDY VN NANJUNDAPPA KIRUVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-020/141
(J.THIMMASANDRA)
|
1519011018NRG24060720230151234
|
06/07/2023
|
JAYAMMA
|
1519011018WL012586
|
JAYAMMA
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373710757
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|