|
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-19-011-017-015/73
(ARIKUNTE)
|
1519011017NRG24101120230413039
|
10/11/2023
|
G AMRUTHA
|
1519011017WL031025
|
G AMRUTHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435831
|
|
AMRUTHA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-015/37
(ARIKUNTE)
|
1519011017NRG24101120230413035
|
10/11/2023
|
VENKATALAKSHMAMMA
|
1519011017WL031025
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435837
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-015/72
(ARIKUNTE)
|
1519011017NRG24101120230413038
|
10/11/2023
|
NAGAMANI D N
|
1519011017WL031025
|
NAGAMANI D N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435836
|
|
NAGAMANIDN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-015/321
(ARIKUNTE)
|
1519011017NRG24101120230413033
|
10/11/2023
|
D V KRISHNAPPA
|
1519011017WL031025
|
D V KRISHNAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435828
|
|
MR KRISHNAPPA D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24101120230413032
|
10/11/2023
|
LAKSHMAMMA
|
1519011017WL031025
|
LAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435835
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24101120230413030
|
10/11/2023
|
MUNEPPA
|
1519011017WL031025
|
MUNEPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435834
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-015/32
(ARIKUNTE)
|
1519011017NRG24101120230413031
|
10/11/2023
|
Parvathamma
|
1519011017WL031025
|
Parvathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435833
|
|
Parvathamma K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-015/63
(ARIKUNTE)
|
1519011017NRG24101120230413037
|
10/11/2023
|
Shobhamma
|
1519011017WL031025
|
Shobhamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435832
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-015/37
(ARIKUNTE)
|
1519011017NRG24101120230413034
|
10/11/2023
|
DEVAPPA
|
1519011017WL031025
|
DEVAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435830
|
|
DEVAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-015/54
(ARIKUNTE)
|
1519011017NRG24101120230413036
|
10/11/2023
|
MANJULA
|
1519011017WL031025
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993435829
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|