|
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-19-011-018-024/350
(J.THIMMASANDRA)
|
1519011018NRG24091120230409416
|
09/11/2023
|
SRINIVASREDDY K.V
|
1519011018WL030720
|
SRINIVASREDDY K.V
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175456
|
|
SRINIVASAREDDY K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/386
(J.THIMMASANDRA)
|
1519011018NRG24091120230409417
|
09/11/2023
|
NAREMMA
|
1519011018WL030720
|
NAREMMA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175457
|
|
MUNIREDDY K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/585
(J.THIMMASANDRA)
|
1519011018NRG24091120230409418
|
09/11/2023
|
SUDHA S K
|
1519011018WL030720
|
SUDHA S K
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175455
|
|
SUDHA S K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/296
(J.THIMMASANDRA)
|
1519011018NRG24091120230409412
|
09/11/2023
|
K C NARAYANASWAMY
|
1519011018WL030720
|
K C NARAYANASWAMY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175452
|
|
K C NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/337
(J.THIMMASANDRA)
|
1519011018NRG24091120230409414
|
09/11/2023
|
LAKSHMAMMA
|
1519011018WL030720
|
LAKSHMAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175453
|
|
LAKSHMAMMA .
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/342
(J.THIMMASANDRA)
|
1519011018NRG24091120230409415
|
09/11/2023
|
RATHNAMMA
|
1519011018WL030720
|
RATHNAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993175454
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|