|
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-19-011-023-003/155-A
(NAMBIHALLI)
|
1519011023NRG24181120230429536
|
18/11/2023
|
Gangappa N V
|
1519011023WL032236
|
Gangappa N V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397669
|
|
GANGAPPA N V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/182
(NAMBIHALLI)
|
1519011023NRG24181120230429537
|
18/11/2023
|
NARANAYANASWAMY T
|
1519011023WL032236
|
NARANAYANASWAMY T
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397665
|
|
NARAYANASWAMY T
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/182
(NAMBIHALLI)
|
1519011023NRG24181120230429538
|
18/11/2023
|
POOJAMMA
|
1519011023WL032236
|
POOJAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397666
|
|
POOJAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24181120230429542
|
18/11/2023
|
Aruna K S
|
1519011023WL032236
|
Aruna K S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397668
|
|
ARUNA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24181120230429539
|
18/11/2023
|
Narasimhappa
|
1519011023WL032236
|
Narasimhappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397667
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/14
(NAMBIHALLI)
|
1519011023NRG24181120230429534
|
18/11/2023
|
Rathanamma
|
1519011023WL032236
|
Rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397671
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/15
(NAMBIHALLI)
|
1519011023NRG24181120230429535
|
18/11/2023
|
Venkatamma
|
1519011023WL032236
|
Venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397663
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24181120230429540
|
18/11/2023
|
rathnamma
|
1519011023WL032236
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397670
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24181120230429541
|
18/11/2023
|
shivaprasadachari
|
1519011023WL032236
|
shivaprasadachari
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397664
|
|
SHIVAPRASADACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/23
(NAMBIHALLI)
|
1519011023NRG24181120230429543
|
18/11/2023
|
girijamma
|
1519011023WL032236
|
girijamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991397662
|
|
MRS GIRIJAMMA GV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|