|
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-19-011-019-014/338
(HODALI)
|
1519011019NRG24120120240521506
|
12/01/2024
|
G V SHANKARAREDDY
|
1519011019WL039652
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044321
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/338
(HODALI)
|
1519011019NRG24120120240521507
|
12/01/2024
|
UMADEVI
|
1519011019WL039652
|
UMADEVI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044317
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/166-A
(HODALI)
|
1519011019NRG24120120240521501
|
12/01/2024
|
D S Srinivasareddy
|
1519011019WL039652
|
D S Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044320
|
|
D S SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24120120240521502
|
12/01/2024
|
LAKSHMIDEVAMMA
|
1519011019WL039652
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044319
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24120120240521504
|
12/01/2024
|
E Umesha
|
1519011019WL039652
|
E Umesha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044315
|
|
UMESHA E
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24120120240521505
|
12/01/2024
|
Sarojamma
|
1519011019WL039652
|
Sarojamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044314
|
|
SAROAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24120120240521508
|
12/01/2024
|
N Shankarappa
|
1519011019WL039652
|
N Shankarappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044316
|
|
N SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24120120240521503
|
12/01/2024
|
KRISHNAPPA B
|
1519011019WL039652
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044322
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24120120240521509
|
12/01/2024
|
REKHA B N
|
1519011019WL039652
|
REKHA B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044318
|
|
REKHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24120120240521510
|
12/01/2024
|
Muniyamma
|
1519011019WL039652
|
Muniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739044313
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|