|
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-19-011-018-024/551
(J.THIMMASANDRA)
|
1519011018NRG24140720230173153
|
14/07/2023
|
VENKATESHA
|
1519011018WL014135
|
VENKATESHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028944
|
|
VENKATESH K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/78
(J.THIMMASANDRA)
|
1519011018NRG24140720230173154
|
14/07/2023
|
K.G. Ramakrishnareddy
|
1519011018WL014135
|
K.G. Ramakrishnareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028943
|
|
K G RAMAKRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/79
(J.THIMMASANDRA)
|
1519011018NRG24140720230173156
|
14/07/2023
|
K G VENKATARAMAREDDY
|
1519011018WL014135
|
K G VENKATARAMAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028942
|
|
VENKATARAMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/79
(J.THIMMASANDRA)
|
1519011018NRG24140720230173158
|
14/07/2023
|
NARESHA
|
1519011018WL014135
|
NARESHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028941
|
|
K V NARESHA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/137
(J.THIMMASANDRA)
|
1519011018NRG24140720230173159
|
14/07/2023
|
MUNIRAMAREDDY
|
1519011018WL014135
|
MUNIRAMAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028946
|
|
MUNIRAMAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/186
(J.THIMMASANDRA)
|
1519011018NRG24140720230173160
|
14/07/2023
|
S BHAVYA
|
1519011018WL014135
|
S BHAVYA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028945
|
|
S BHAVYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/78
(J.THIMMASANDRA)
|
1519011018NRG24140720230173155
|
14/07/2023
|
HARISHA
|
1519011018WL014135
|
HARISHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837028940
|
|
HARISHBABU K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|