|
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-19-011-018-024/81
(J.THIMMASANDRA)
|
1519011018NRG24160620230100434
|
17/06/2023
|
K.V. VENKATAREDDY
|
1519011018WL008589
|
K.V. VENKATAREDDY
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644782
|
|
KV VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/76
(J.THIMMASANDRA)
|
1519011018NRG24160620230100430
|
17/06/2023
|
RAMAKKA
|
1519011018WL008589
|
RAMAKKA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644785
|
|
RAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/77
(J.THIMMASANDRA)
|
1519011018NRG24160620230100431
|
17/06/2023
|
LALITHAMMA
|
1519011018WL008589
|
LALITHAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644784
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/81
(J.THIMMASANDRA)
|
1519011018NRG24160620230100437
|
17/06/2023
|
ARCHANA P C
|
1519011018WL008589
|
ARCHANA P C
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644786
|
|
ARCHANA P C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/78
(J.THIMMASANDRA)
|
1519011018NRG24160620230100432
|
17/06/2023
|
K.G. Ramakrishnareddy
|
1519011018WL008589
|
K.G. Ramakrishnareddy
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644783
|
|
K G RAMAKRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/78
(J.THIMMASANDRA)
|
1519011018NRG24160620230100433
|
17/06/2023
|
HARISHA
|
1519011018WL008589
|
HARISHA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644781
|
|
HARISHBABU K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/81
(J.THIMMASANDRA)
|
1519011018NRG24160620230100435
|
17/06/2023
|
K.V VENKTAREDDY
|
1519011018WL008589
|
K.V VENKTAREDDY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813644780
|
|
R N ARCHANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|