|
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-19-011-023-007/131
(NAMBIHALLI)
|
1519011023NRG24240720230197750
|
24/07/2023
|
savithramma
|
1519011023WL015810
|
savithramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084490
|
|
SAVITHRAMMA M
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/169-A
(NAMBIHALLI)
|
1519011023NRG24240720230197754
|
24/07/2023
|
Shobha B
|
1519011023WL015810
|
Shobha B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084483
|
|
SHOBHA B
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/17
(NAMBIHALLI)
|
1519011023NRG24240720230197757
|
24/07/2023
|
Ashok
|
1519011023WL015810
|
Ashok
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084485
|
|
MASTER ASHOKA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/17
(NAMBIHALLI)
|
1519011023NRG24240720230197756
|
24/07/2023
|
nagamma
|
1519011023WL015810
|
nagamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084480
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/194
(NAMBIHALLI)
|
1519011023NRG24240720230197758
|
24/07/2023
|
srinivasaiah H
|
1519011023WL015810
|
srinivasaiah H
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084477
|
|
SRINIVASAIAH H
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/249
(NAMBIHALLI)
|
1519011023NRG24240720230197766
|
24/07/2023
|
Lakshmidevamma
|
1519011023WL015810
|
Lakshmidevamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084482
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/25
(NAMBIHALLI)
|
1519011023NRG24240720230197767
|
24/07/2023
|
H.M.Srinivasareddy
|
1519011023WL015810
|
H.M.Srinivasareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084487
|
|
SRINIVASA REDDY H M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-007/25
(NAMBIHALLI)
|
1519011023NRG24240720230197768
|
24/07/2023
|
Manjulamma M
|
1519011023WL015810
|
Manjulamma M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084486
|
|
MANJULAMMA M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-007/250
(NAMBIHALLI)
|
1519011023NRG24240720230197769
|
24/07/2023
|
Naremma
|
1519011023WL015810
|
Naremma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084481
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-007/38
(NAMBIHALLI)
|
1519011023NRG24240720230197770
|
24/07/2023
|
V.Ramareddy
|
1519011023WL015810
|
V.Ramareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084489
|
|
Ramareddy V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-007/38
(NAMBIHALLI)
|
1519011023NRG24240720230197772
|
24/07/2023
|
Vijay kumar
|
1519011023WL015810
|
Vijay kumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084484
|
|
VIJAY KUMNAR R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-007/39
(NAMBIHALLI)
|
1519011023NRG24240720230197773
|
24/07/2023
|
Prameelamma
|
1519011023WL015810
|
Prameelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084488
|
|
Pramila V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-007/4
(NAMBIHALLI)
|
1519011023NRG24240720230197775
|
24/07/2023
|
bhagyamma
|
1519011023WL015810
|
bhagyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084479
|
|
BHAGYAMMA H
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-007/4
(NAMBIHALLI)
|
1519011023NRG24240720230197774
|
24/07/2023
|
N.Anjappa
|
1519011023WL015810
|
N.Anjappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084478
|
|
ANJAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-007/38
(NAMBIHALLI)
|
1519011023NRG24240720230197771
|
24/07/2023
|
Rukkamma
|
1519011023WL015810
|
Rukkamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084492
|
|
RUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-007/4
(NAMBIHALLI)
|
1519011023NRG24240720230197776
|
24/07/2023
|
upendra
|
1519011023WL015810
|
upendra
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084491
|
|
MR UPENDRA H A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-007/17
(NAMBIHALLI)
|
1519011023NRG24240720230197755
|
24/07/2023
|
V.Chandrappa
|
1519011023WL015810
|
V.Chandrappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084476
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-007/249
(NAMBIHALLI)
|
1519011023NRG24240720230197765
|
24/07/2023
|
Venkatachalapathi
|
1519011023WL015810
|
Venkatachalapathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084474
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-007/43
(NAMBIHALLI)
|
1519011023NRG24240720230197777
|
24/07/2023
|
gopalareddy
|
1519011023WL015810
|
gopalareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084475
|
|
GOPALREDDYK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|