|
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-19-011-017-007/43
(ARIKUNTE)
|
1519011017NRG24041120230400399
|
06/11/2023
|
ASHWATHAMMA
|
1519011017WL030023
|
ASHWATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341269
|
|
ASHWATHTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24041120230400397
|
06/11/2023
|
SRIDEVI
|
1519011017WL030023
|
SRIDEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341270
|
|
MISS SRIDEVI K M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-007/58
(ARIKUNTE)
|
1519011017NRG24041120230400400
|
06/11/2023
|
Mangamma
|
1519011017WL030023
|
Mangamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341271
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-007/77
(ARIKUNTE)
|
1519011017NRG24041120230400402
|
06/11/2023
|
NAREMMA
|
1519011017WL030023
|
NAREMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341273
|
|
MR NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24041120230400404
|
06/11/2023
|
SARASWATHAMMA
|
1519011017WL030023
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341272
|
|
MR SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24041120230400403
|
06/11/2023
|
SRINIVASAREDDY
|
1519011017WL030023
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341274
|
|
SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24041120230400396
|
06/11/2023
|
OBALAMMA
|
1519011017WL030023
|
OBALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341275
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-007/43
(ARIKUNTE)
|
1519011017NRG24041120230400398
|
06/11/2023
|
KRISHNAPPA
|
1519011017WL030023
|
KRISHNAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341276
|
|
MR KRISHNAPPA K G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-007/65
(ARIKUNTE)
|
1519011017NRG24041120230400401
|
06/11/2023
|
NAGAMANIYAMMA
|
1519011017WL030023
|
NAGAMANIYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993341268
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|