|
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-19-011-019-012/94
(HODALI)
|
1519011019NRG24070320240588630
|
07/03/2024
|
RAGAVENDRA
|
1519011019WL045248
|
RAGAVENDRA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155846138
|
|
RAGHAVENDRA T M
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/307
(HODALI)
|
1519011019NRG24070320240588632
|
07/03/2024
|
BYREDDY
|
1519011019WL045248
|
BYREDDY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155846137
|
|
BAI REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/307
(HODALI)
|
1519011019NRG24070320240588633
|
07/03/2024
|
Lakshmidevamma
|
1519011019WL045248
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155846140
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24070320240588634
|
07/03/2024
|
Rekha S
|
1519011019WL045248
|
Rekha S
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155846141
|
|
REKHA S
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/55
(HODALI)
|
1519011019NRG24070320240588635
|
07/03/2024
|
PUSHPA K
|
1519011019WL045248
|
PUSHPA K
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155846139
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/59
(HODALI)
|
1519011019NRG24070320240588629
|
07/03/2024
|
T D KISHURA
|
1519011019WL045248
|
T D KISHURA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155846136
|
|
MR KISHOR T D
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-012/98
(HODALI)
|
1519011019NRG24070320240588631
|
07/03/2024
|
Venkatareddy
|
1519011019WL045248
|
Venkatareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155846134
|
|
MR VENKATAREDDY T SO LATE CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/91
(HODALI)
|
1519011019NRG24070320240588637
|
07/03/2024
|
BHAGYAMMA
|
1519011019WL045248
|
BHAGYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155846135
|
|
BAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-016/106
(HODALI)
|
1519011019NRG24070320240588638
|
07/03/2024
|
KRISHANAPPA DC
|
1519011019WL045248
|
KRISHANAPPA DC
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155846132
|
|
KRISHNAPPA D C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/69
(HODALI)
|
1519011019NRG24070320240588636
|
07/03/2024
|
C RAMAKRISHNAREDDY
|
1519011019WL045248
|
C RAMAKRISHNAREDDY
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155846133
|
|
RAMAKRISHNAREDDY C
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|