|
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-19-011-017-001/347
(ARIKUNTE)
|
1519011017NRG24130720230170360
|
14/07/2023
|
SOMASHEKARAREDDY
|
1519011017WL013930
|
SOMASHEKARAREDDY
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252716
|
|
SOMASHEKHARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/357
(ARIKUNTE)
|
1519011017NRG24130720230170366
|
14/07/2023
|
BHARATHI R
|
1519011017WL013930
|
BHARATHI R
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252719
|
|
BHARATHI R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/357
(ARIKUNTE)
|
1519011017NRG24130720230170365
|
14/07/2023
|
RAGHUNATHAREDDY
|
1519011017WL013930
|
RAGHUNATHAREDDY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
26/08/2023
|
|
4838252718
|
|
RAGHUNATHA REDDY A R
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/379
(ARIKUNTE)
|
1519011017NRG24130720230170367
|
14/07/2023
|
Suvarnamma
|
1519011017WL013930
|
Suvarnamma
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252722
|
|
SUVARNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/383
(ARIKUNTE)
|
1519011017NRG24130720230170368
|
14/07/2023
|
Kupendra
|
1519011017WL013930
|
Kupendra
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252721
|
|
KUPENDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/354
(ARIKUNTE)
|
1519011017NRG24130720230170364
|
14/07/2023
|
nagamani
|
1519011017WL013930
|
nagamani
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252717
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/347
(ARIKUNTE)
|
1519011017NRG24130720230170359
|
14/07/2023
|
VENKATAREDDY N
|
1519011017WL013930
|
VENKATAREDDY N
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252720
|
|
VENKATA REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-001/354
(ARIKUNTE)
|
1519011017NRG24130720230170363
|
14/07/2023
|
Venkataramareddy
|
1519011017WL013930
|
Venkataramareddy
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838252715
|
|
VENKATA RAMA REDDY A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|