|
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-19-011-017-001/442
(ARIKUNTE)
|
1519011017NRG24240720230195664
|
24/07/2023
|
TEJU A M
|
1519011017WL015683
|
TEJU A M
|
00225
|
KARB0000742
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332130
|
|
MR TEJA A M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-007/190
(ARIKUNTE)
|
1519011017NRG24240720230195665
|
24/07/2023
|
VENKATALAKSHMAMMA
|
1519011017WL015683
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332129
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/426
(ARIKUNTE)
|
1519011017NRG24240720230195660
|
24/07/2023
|
AMBARISHA
|
1519011017WL015683
|
AMBARISHA
|
00415
|
SBIN0040091
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332128
|
|
AMBARISH A V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/426
(ARIKUNTE)
|
1519011017NRG24240720230195662
|
24/07/2023
|
Gowthami
|
1519011017WL015683
|
Gowthami
|
00415
|
SBIN0040091
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332131
|
|
MISS GOWATHAMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/205
(ARIKUNTE)
|
1519011017NRG24240720230195668
|
24/07/2023
|
DODDAREDDAPPA
|
1519011017WL015683
|
DODDAREDDAPPA
|
00554
|
KKBK0008298
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332127
|
|
DODDAREDDAPPA K C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/426
(ARIKUNTE)
|
1519011017NRG24240720230195661
|
24/07/2023
|
SHANTHAMMA
|
1519011017WL015683
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332126
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-007/204
(ARIKUNTE)
|
1519011017NRG24240720230195666
|
24/07/2023
|
CHIKKAREDDEPPA
|
1519011017WL015683
|
CHIKKAREDDEPPA
|
00652
|
PKGB0010789
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332125
|
|
CHIKKAREDDAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-007/219
(ARIKUNTE)
|
1519011017NRG24240720230195669
|
24/07/2023
|
NIRMALA K V
|
1519011017WL015683
|
NIRMALA K V
|
00652
|
PKGB0010789
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4831332132
|
|
KVNIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|