|
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-19-011-022-004/39
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097211
|
15/06/2023
|
munireddy
|
1519011022WL008389
|
munireddy
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788220
|
|
MUNIREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-004/62
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097213
|
15/06/2023
|
BAIRAREDDY
|
1519011022WL008389
|
BAIRAREDDY
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788221
|
|
Mr. NARESHA K B .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-004/43
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097212
|
15/06/2023
|
Venkatareddy k s
|
1519011022WL008389
|
Venkatareddy k s
|
00415
|
SBIN0040091
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788219
|
|
MR VENKATAREDDY K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-004/17
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097206
|
15/06/2023
|
Munireddy
|
1519011022WL008389
|
Munireddy
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788224
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-004/17
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097205
|
15/06/2023
|
nanjamma
|
1519011022WL008389
|
nanjamma
|
00652
|
PKGB0010828
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788218
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-004/25
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097208
|
15/06/2023
|
gayitreemma
|
1519011022WL008389
|
gayitreemma
|
00652
|
PKGB0010828
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788222
|
|
MRS GAYATHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-004/25
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097207
|
15/06/2023
|
Thirumalappa
|
1519011022WL008389
|
Thirumalappa
|
00652
|
PKGB0010828
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788223
|
|
THIRUMALAPPASO LATE THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-004/27
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097209
|
15/06/2023
|
govinda reddy
|
1519011022WL008389
|
govinda reddy
|
00652
|
PKGB0010828
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788217
|
|
Mr. GOVINDA REDDY K.M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-004/27
(CHALDIGANAHALLI)
|
1519011022NRG24150620230097210
|
15/06/2023
|
lakshimidevamma
|
1519011022WL008389
|
lakshimidevamma
|
00652
|
PKGB0010828
|
316
|
316
|
Processed
|
30/06/2023
|
|
2867788216
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|