|
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-19-011-018-018/453
(J.THIMMASANDRA)
|
1519011018NRG24311020230392830
|
31/10/2023
|
NAGARAJA A
|
1519011018WL029428
|
NAGARAJA A
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061201
|
|
NAGARAJA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/332
(J.THIMMASANDRA)
|
1519011018NRG24311020230392822
|
31/10/2023
|
MANJUNATHA
|
1519011018WL029428
|
MANJUNATHA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061199
|
|
MANJUNATHA A C
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/332
(J.THIMMASANDRA)
|
1519011018NRG24311020230392823
|
31/10/2023
|
SRIMATHI N
|
1519011018WL029428
|
SRIMATHI N
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061207
|
|
SRIMATHI N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/339
(J.THIMMASANDRA)
|
1519011018NRG24311020230392825
|
31/10/2023
|
RAGHUNATHA REDDY
|
1519011018WL029428
|
RAGHUNATHA REDDY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061203
|
|
A V RAGHUNATHA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/356
(J.THIMMASANDRA)
|
1519011018NRG24311020230392829
|
31/10/2023
|
LAKSHMI
|
1519011018WL029428
|
LAKSHMI
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061200
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-023/23
(J.THIMMASANDRA)
|
1519011018NRG24311020230392836
|
31/10/2023
|
SARASWATHAMMA
|
1519011018WL029428
|
SARASWATHAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061208
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/356
(J.THIMMASANDRA)
|
1519011018NRG24311020230392828
|
31/10/2023
|
SRINIVASAREDDY
|
1519011018WL029428
|
SRINIVASAREDDY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061197
|
|
SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-027/55
(J.THIMMASANDRA)
|
1519011018NRG24311020230392838
|
31/10/2023
|
SRINATHA
|
1519011018WL029428
|
SRINATHA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061202
|
|
MR SRINATH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/453
(J.THIMMASANDRA)
|
1519011018NRG24311020230392831
|
31/10/2023
|
M S GAYTHRI
|
1519011018WL029428
|
M S GAYTHRI
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061205
|
|
M S GAYITHRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-020/77
(J.THIMMASANDRA)
|
1519011018NRG24311020230392835
|
31/10/2023
|
SAVITRAMMA
|
1519011018WL029428
|
SAVITRAMMA
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061204
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/112
(J.THIMMASANDRA)
|
1519011018NRG24311020230392820
|
31/10/2023
|
Narayanaswamy
|
1519011018WL029428
|
Narayanaswamy
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061193
|
|
NARAYANASWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/339
(J.THIMMASANDRA)
|
1519011018NRG24311020230392824
|
31/10/2023
|
VENKATAREDDY
|
1519011018WL029428
|
VENKATAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061192
|
|
VENKATA REDDY V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/354
(J.THIMMASANDRA)
|
1519011018NRG24311020230392827
|
31/10/2023
|
BHARATHAMMA
|
1519011018WL029428
|
BHARATHAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061196
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/486
(J.THIMMASANDRA)
|
1519011018NRG24311020230392832
|
31/10/2023
|
K VENKTAREDDY
|
1519011018WL029428
|
K VENKTAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061195
|
|
K VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/486
(J.THIMMASANDRA)
|
1519011018NRG24311020230392833
|
31/10/2023
|
LALITHAMMA
|
1519011018WL029428
|
LALITHAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061206
|
|
LALITHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-027/44
(J.THIMMASANDRA)
|
1519011018NRG24311020230392837
|
31/10/2023
|
CHANDRACHARI
|
1519011018WL029428
|
CHANDRACHARI
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993061198
|
|
CHANDRA CHARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-029/32
(J.THIMMASANDRA)
|
1519011018NRG24311020230392980
|
31/10/2023
|
NARAYANASWAMY
|
1519011018WL029433
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993061194
|
|
NARAYANASWAMY V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32548
|
32548
|
|
|
|
|
|
|
|