|
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-19-011-019-012/99
(HODALI)
|
1519011019NRG24140720230172541
|
14/07/2023
|
Nareema
|
1519011019WL014084
|
Nareema
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649242
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-012/99
(HODALI)
|
1519011019NRG24140720230172540
|
14/07/2023
|
RAMACHANDRAREDDY
|
1519011019WL014084
|
RAMACHANDRAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649247
|
|
RAMACHANDRA REDDY T C
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/119
(HODALI)
|
1519011019NRG24140720230172543
|
14/07/2023
|
Lakshmakka
|
1519011019WL014084
|
Lakshmakka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649244
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/119
(HODALI)
|
1519011019NRG24140720230172545
|
14/07/2023
|
LAKSHMIDEVAMMA
|
1519011019WL014084
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649241
|
|
LAKSHMIDEVAMMA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/120
(HODALI)
|
1519011019NRG24140720230172546
|
14/07/2023
|
LAKSHMINARAYANAREDDY
|
1519011019WL014084
|
LAKSHMINARAYANAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649245
|
|
LAKSHMAN REDDY
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/120
(HODALI)
|
1519011019NRG24140720230172547
|
14/07/2023
|
MURALI E L
|
1519011019WL014084
|
MURALI E L
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649246
|
|
MURALI E L
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/142
(HODALI)
|
1519011019NRG24140720230172548
|
14/07/2023
|
KAMALAMMA
|
1519011019WL014084
|
KAMALAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649243
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-012/99
(HODALI)
|
1519011019NRG24140720230172542
|
14/07/2023
|
R UMA
|
1519011019WL014084
|
R UMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649240
|
|
MRS UMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/142
(HODALI)
|
1519011019NRG24140720230172549
|
14/07/2023
|
SRINATHAREDDY.G.S
|
1519011019WL014084
|
SRINATHAREDDY.G.S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649248
|
|
SRINATHA G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/119
(HODALI)
|
1519011019NRG24140720230172544
|
14/07/2023
|
Anandareddy
|
1519011019WL014084
|
Anandareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837649249
|
|
ANANDAREDY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|