|
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-19-011-017-015/63
(ARIKUNTE)
|
1519011017NRG24240720230195442
|
24/07/2023
|
NAGABHUSHANAREDDY
|
1519011017WL015658
|
NAGABHUSHANAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915650
|
|
NAGABHUSHANAREDDY D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-015/321
(ARIKUNTE)
|
1519011017NRG24240720230195439
|
24/07/2023
|
D V KRISHNAPPA
|
1519011017WL015658
|
D V KRISHNAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915649
|
|
MR KRISHNAPPA D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24240720230195438
|
24/07/2023
|
LAKSHMAMMA
|
1519011017WL015658
|
LAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915656
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24240720230195436
|
24/07/2023
|
MUNEPPA
|
1519011017WL015658
|
MUNEPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915653
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24240720230195437
|
24/07/2023
|
Parvathamma
|
1519011017WL015658
|
Parvathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915651
|
|
Parvathamma K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-015/54
(ARIKUNTE)
|
1519011017NRG24240720230195440
|
24/07/2023
|
M NARASIMHAPPA
|
1519011017WL015658
|
M NARASIMHAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915652
|
|
MR NARASIMHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-015/54
(ARIKUNTE)
|
1519011017NRG24240720230195441
|
24/07/2023
|
MANJULA
|
1519011017WL015658
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915655
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-015/74
(ARIKUNTE)
|
1519011017NRG24240720230195444
|
24/07/2023
|
Rangamma
|
1519011017WL015658
|
Rangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837915654
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|