|
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-19-011-017-001/233
(ARIKUNTE)
|
1519011017NRG24130720230170351
|
14/07/2023
|
KALAVATHAMMA
|
1519011017WL013929
|
KALAVATHAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377064
|
|
KALAVATHI C B
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/233
(ARIKUNTE)
|
1519011017NRG24130720230170350
|
14/07/2023
|
VENKATESHAREDDY
|
1519011017WL013929
|
VENKATESHAREDDY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377063
|
|
VENKATESHA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/25
(ARIKUNTE)
|
1519011017NRG24130720230170354
|
14/07/2023
|
SATISH S
|
1519011017WL013929
|
SATISH S
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377062
|
|
MASTER SATHISH S MINOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/25
(ARIKUNTE)
|
1519011017NRG24130720230170352
|
14/07/2023
|
SHIVAREDDY
|
1519011017WL013929
|
SHIVAREDDY
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377065
|
|
MR SHIVA REDDY AP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/263
(ARIKUNTE)
|
1519011017NRG24130720230170356
|
14/07/2023
|
NAREMMA
|
1519011017WL013929
|
NAREMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377061
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/263
(ARIKUNTE)
|
1519011017NRG24130720230170355
|
14/07/2023
|
RAVINDRA
|
1519011017WL013929
|
RAVINDRA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377060
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/332
(ARIKUNTE)
|
1519011017NRG24130720230170358
|
14/07/2023
|
NAVEENA A V
|
1519011017WL013929
|
NAVEENA A V
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377059
|
|
NAVEENA A V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-001/271
(ARIKUNTE)
|
1519011017NRG24130720230170357
|
14/07/2023
|
SUNANDA K V
|
1519011017WL013929
|
SUNANDA K V
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837377058
|
|
SUNANDA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|