|
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-19-011-023-011/40
(NAMBIHALLI)
|
1519011023NRG24120620230088206
|
12/06/2023
|
VARALAKSHMAMMA
|
1519011023WL007585
|
VARALAKSHMAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009212
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24120620230088200
|
12/06/2023
|
Srinivasreddy
|
1519011023WL007585
|
Srinivasreddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009215
|
|
SRINIVASAREDDY V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24120620230088201
|
12/06/2023
|
Manjulamma
|
1519011023WL007585
|
Manjulamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009214
|
|
MANJULAMMA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24120620230088202
|
12/06/2023
|
Pavankalyan
|
1519011023WL007585
|
Pavankalyan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009213
|
|
PAVAN KALYAN S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24120620230088203
|
12/06/2023
|
Bayappa
|
1519011023WL007585
|
Bayappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009210
|
|
BAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24120620230088205
|
12/06/2023
|
lakshmidevamma
|
1519011023WL007585
|
lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009211
|
|
LAKSHMIDEVAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24120620230088204
|
12/06/2023
|
ramappa
|
1519011023WL007585
|
ramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009209
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-011/42
(NAMBIHALLI)
|
1519011023NRG24120620230088207
|
12/06/2023
|
muniyamma
|
1519011023WL007585
|
muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009216
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/48
(NAMBIHALLI)
|
1519011023NRG24120620230088209
|
12/06/2023
|
R.Venkataramappa
|
1519011023WL007585
|
R.Venkataramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566009217
|
|
VENKATARAMAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|