|
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-19-011-017-008/100
(ARIKUNTE)
|
1519011017NRG24240620230120335
|
26/06/2023
|
Mamatha
|
1519011017WL010110
|
Mamatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522777
|
|
Mamatha T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-008/100
(ARIKUNTE)
|
1519011017NRG24240620230120336
|
26/06/2023
|
SUBRAMANI N V
|
1519011017WL010110
|
SUBRAMANI N V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522775
|
|
SUBRAMANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-008/101
(ARIKUNTE)
|
1519011017NRG24240620230120337
|
26/06/2023
|
BYRAREDDY
|
1519011017WL010110
|
BYRAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522774
|
|
BYRAREDDY N V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-008/101
(ARIKUNTE)
|
1519011017NRG24240620230120338
|
26/06/2023
|
MANJULA
|
1519011017WL010110
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522778
|
|
MR MANJULA M B
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-008/102
(ARIKUNTE)
|
1519011017NRG24240620230120339
|
26/06/2023
|
GOWRAMMA
|
1519011017WL010110
|
GOWRAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522776
|
|
MR GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-008/118
(ARIKUNTE)
|
1519011017NRG24240620230120344
|
26/06/2023
|
Anusuyamma
|
1519011017WL010110
|
Anusuyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522779
|
|
ANUSUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-008/104
(ARIKUNTE)
|
1519011017NRG24240620230120341
|
26/06/2023
|
BYREDDY
|
1519011017WL010110
|
BYREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522771
|
|
MR BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-008/104
(ARIKUNTE)
|
1519011017NRG24240620230120342
|
26/06/2023
|
CHINNAPAPAMMA
|
1519011017WL010110
|
CHINNAPAPAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522773
|
|
CHIKKAPAPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-008/118
(ARIKUNTE)
|
1519011017NRG24240620230120343
|
26/06/2023
|
Anjaneyareddy
|
1519011017WL010110
|
Anjaneyareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978522772
|
|
MR ANJANEYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|