|
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-19-011-018-024/417
(J.THIMMASANDRA)
|
1519011018NRG24160620230100410
|
17/06/2023
|
GEETHA
|
1519011018WL008589
|
GEETHA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943307
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/552
(J.THIMMASANDRA)
|
1519011018NRG24160620230100417
|
17/06/2023
|
SRINATHA
|
1519011018WL008589
|
SRINATHA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943309
|
|
K SRINATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/549
(J.THIMMASANDRA)
|
1519011018NRG24160620230100416
|
17/06/2023
|
NARASAMMA
|
1519011018WL008589
|
NARASAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943308
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/432
(J.THIMMASANDRA)
|
1519011018NRG24160620230100411
|
17/06/2023
|
SHIVA SHANKAR REDDY
|
1519011018WL008589
|
SHIVA SHANKAR REDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943306
|
|
SHIVA SHANKAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/54
(J.THIMMASANDRA)
|
1519011018NRG24160620230100415
|
17/06/2023
|
N MANJULA
|
1519011018WL008589
|
N MANJULA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943305
|
|
MANJULA N
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/552
(J.THIMMASANDRA)
|
1519011018NRG24160620230100418
|
17/06/2023
|
RADHAMMA
|
1519011018WL008589
|
RADHAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943310
|
|
RADHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/438
(J.THIMMASANDRA)
|
1519011018NRG24160620230100412
|
17/06/2023
|
INDRANI C A
|
1519011018WL008589
|
INDRANI C A
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943304
|
|
Mrs. INDRANI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/52
(J.THIMMASANDRA)
|
1519011018NRG24160620230100413
|
17/06/2023
|
NARAYANASWAMY
|
1519011018WL008589
|
NARAYANASWAMY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813943303
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|