|
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-19-011-018-029/59
(J.THIMMASANDRA)
|
1519011018NRG24111020230350259
|
11/10/2023
|
MANJUNATHA
|
1519011018WL026275
|
MANJUNATHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396773
|
|
MANJUNATHA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/59
(J.THIMMASANDRA)
|
1519011018NRG24111020230350258
|
11/10/2023
|
ERAMMA
|
1519011018WL026275
|
ERAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396771
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/60
(J.THIMMASANDRA)
|
1519011018NRG24111020230350260
|
11/10/2023
|
NARAYANAMMA
|
1519011018WL026275
|
NARAYANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396770
|
|
MRS NARAYNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/79
(J.THIMMASANDRA)
|
1519011018NRG24111020230350266
|
11/10/2023
|
MENASAMMA
|
1519011018WL026275
|
MENASAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396772
|
|
MENASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/62
(J.THIMMASANDRA)
|
1519011018NRG24111020230350261
|
11/10/2023
|
NARASIMAYYA A V
|
1519011018WL026275
|
NARASIMAYYA A V
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396777
|
|
NARASIMHAYYA A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/64
(J.THIMMASANDRA)
|
1519011018NRG24111020230350263
|
11/10/2023
|
BHARATHI
|
1519011018WL026275
|
BHARATHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396774
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/77
(J.THIMMASANDRA)
|
1519011018NRG24111020230350264
|
11/10/2023
|
BYAMMA
|
1519011018WL026275
|
BYAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396776
|
|
BYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/77
(J.THIMMASANDRA)
|
1519011018NRG24111020230350265
|
11/10/2023
|
SRINIVASAREDDY
|
1519011018WL026275
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396778
|
|
SRINIVASA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/82
(J.THIMMASANDRA)
|
1519011018NRG24111020230350267
|
11/10/2023
|
SRINIVASAREDDY
|
1519011018WL026275
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396775
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|