|
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-19-011-023-007/217
(NAMBIHALLI)
|
1519011023NRG24240720230197764
|
24/07/2023
|
sriani
|
1519011023WL015810
|
sriani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084518
|
|
SRIVANI H R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/51
(NAMBIHALLI)
|
1519011023NRG24240720230197782
|
24/07/2023
|
sunil kumar
|
1519011023WL015810
|
sunil kumar
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835084519
|
|
SUNIL KUMAR H V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/52
(NAMBIHALLI)
|
1519011023NRG24240720230197783
|
24/07/2023
|
sushilamma
|
1519011023WL015810
|
sushilamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084512
|
|
Sushilamma N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/65
(NAMBIHALLI)
|
1519011023NRG24240720230197785
|
24/07/2023
|
ravikumar
|
1519011023WL015810
|
ravikumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084517
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/69
(NAMBIHALLI)
|
1519011023NRG24240720230197786
|
24/07/2023
|
H.M.Shivarareddy
|
1519011023WL015810
|
H.M.Shivarareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084509
|
|
SHIVARAMAREDDY H M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/69
(NAMBIHALLI)
|
1519011023NRG24240720230197787
|
24/07/2023
|
sudha
|
1519011023WL015810
|
sudha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084516
|
|
SUDHA K WO SHIVA RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24240720230197804
|
24/07/2023
|
Saraswathama
|
1519011023WL015811
|
Saraswathama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084515
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-011/193
(NAMBIHALLI)
|
1519011023NRG24240720230197805
|
24/07/2023
|
Sandeep
|
1519011023WL015811
|
Sandeep
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084514
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24240720230197809
|
24/07/2023
|
padmavathamma
|
1519011023WL015811
|
padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084511
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240720230197811
|
24/07/2023
|
Nandish
|
1519011023WL015811
|
Nandish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084510
|
|
NANDEESHA Y
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-011/27-A
(NAMBIHALLI)
|
1519011023NRG24240720230197815
|
24/07/2023
|
Shanthamma
|
1519011023WL015811
|
Shanthamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084513
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-011/193
(NAMBIHALLI)
|
1519011023NRG24240720230197807
|
24/07/2023
|
Sunil
|
1519011023WL015811
|
Sunil
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084507
|
|
SUNIL V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240720230197810
|
24/07/2023
|
Yalacahappa
|
1519011023WL015811
|
Yalacahappa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084508
|
|
YALASAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-007/55
(NAMBIHALLI)
|
1519011023NRG24240720230197784
|
24/07/2023
|
Siddarth
|
1519011023WL015810
|
Siddarth
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084520
|
|
SIDDARTHA H R
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-007/86
(NAMBIHALLI)
|
1519011023NRG24240720230197788
|
24/07/2023
|
Reddyppa
|
1519011023WL015810
|
Reddyppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084521
|
|
REDDAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24240720230197803
|
24/07/2023
|
RamakrishanaReddy
|
1519011023WL015811
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084522
|
|
RAMAKRISHNA REDDY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-007/86
(NAMBIHALLI)
|
1519011023NRG24240720230197789
|
24/07/2023
|
Sujathamma
|
1519011023WL015810
|
Sujathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084505
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-011/193
(NAMBIHALLI)
|
1519011023NRG24240720230197806
|
24/07/2023
|
sujathamma
|
1519011023WL015811
|
sujathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084502
|
|
V SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24240720230197808
|
24/07/2023
|
ANJANEYA REDDY
|
1519011023WL015811
|
ANJANEYA REDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084504
|
|
ANJANEYA REDDY M SO MUNISHAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240720230197812
|
24/07/2023
|
Muniyamma
|
1519011023WL015811
|
Muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084503
|
|
MUNIYAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24240720230197813
|
24/07/2023
|
Nagamani
|
1519011023WL015811
|
Nagamani
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835084506
|
|
NAGAMANI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-011/27-A
(NAMBIHALLI)
|
1519011023NRG24240720230197814
|
24/07/2023
|
venkateshreddy
|
1519011023WL015811
|
venkateshreddy
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835084501
|
|
VENKATESHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47084
|
47084
|
|
|
|
|
|
|
|