|
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-19-011-018-024/97
(J.THIMMASANDRA)
|
1519011018NRG24060520230040202
|
06/05/2023
|
NAGARAJA
|
1519011018WL003681
|
NAGARAJA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515697
|
|
NAGARAJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/344
(J.THIMMASANDRA)
|
1519011018NRG24060520230040197
|
06/05/2023
|
SATISHBABU K M
|
1519011018WL003681
|
SATISHBABU K M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515695
|
|
SATHISH BABU K M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/388
(J.THIMMASANDRA)
|
1519011018NRG24060520230040198
|
06/05/2023
|
SEETHAKESHAVALU
|
1519011018WL003681
|
SEETHAKESHAVALU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515696
|
|
MR SITHAKESHAVALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/334
(J.THIMMASANDRA)
|
1519011018NRG24060520230040196
|
06/05/2023
|
SUBBAREDDY K C
|
1519011018WL003681
|
SUBBAREDDY K C
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515692
|
|
SUBBA REDDY K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/68
(J.THIMMASANDRA)
|
1519011018NRG24060520230040200
|
06/05/2023
|
VENKATAPPA
|
1519011018WL003681
|
VENKATAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515693
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/97
(J.THIMMASANDRA)
|
1519011018NRG24060520230040203
|
06/05/2023
|
MANJULAMMA
|
1519011018WL003681
|
MANJULAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817515694
|
|
Manjula K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|