|
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-19-011-023-009/31-A
(NAMBIHALLI)
|
1519011023NRG24230120240534216
|
23/01/2024
|
Girijamma
|
1519011023WL040810
|
Girijamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504633
|
|
S GIRIJAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-009/31-A
(NAMBIHALLI)
|
1519011023NRG24230120240534215
|
23/01/2024
|
Ragunathreddy
|
1519011023WL040810
|
Ragunathreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504629
|
|
RAGHUNATHA REDDY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-009/312
(NAMBIHALLI)
|
1519011023NRG24230120240534218
|
23/01/2024
|
K Roopa
|
1519011023WL040810
|
K Roopa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504631
|
|
ROOPA K
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-009/312
(NAMBIHALLI)
|
1519011023NRG24230120240534217
|
23/01/2024
|
L NArayanaswamy
|
1519011023WL040810
|
L NArayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504630
|
|
L NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/149
(NAMBIHALLI)
|
1519011023NRG24230120240534246
|
23/01/2024
|
J Ambrish
|
1519011023WL040813
|
J Ambrish
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504632
|
|
MR J AMBAREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-009/62
(NAMBIHALLI)
|
1519011023NRG24230120240534220
|
23/01/2024
|
ASHWATTHAMMA
|
1519011023WL040810
|
ASHWATTHAMMA
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142504628
|
|
ASHWATHAMMA N WO GOPAL REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-009/62
(NAMBIHALLI)
|
1519011023NRG24230120240534219
|
23/01/2024
|
gopalreddy
|
1519011023WL040810
|
gopalreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142504634
|
|
S GOPALA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14852
|
14852
|
|
|
|
|
|
|
|