|
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-19-011-023-005/2183
(NAMBIHALLI)
|
1519011023NRG24250320240611130
|
25/03/2024
|
manjunatha
|
1519011023WL047310
|
manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103965
|
|
MANJUNATHA H V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-005/2184
(NAMBIHALLI)
|
1519011023NRG24250320240611118
|
25/03/2024
|
SRINIVASREDDY
|
1519011023WL047308
|
SRINIVASREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103963
|
|
SRINIVASA REDDY H E
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/2184
(NAMBIHALLI)
|
1519011023NRG24250320240611119
|
25/03/2024
|
SRINIVASREDDY
|
1519011023WL047308
|
SRINIVASREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103964
|
|
Suvarna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-005/22
(NAMBIHALLI)
|
1519011023NRG24250320240611133
|
25/03/2024
|
Amaranatha
|
1519011023WL047310
|
Amaranatha
|
00225
|
KARB0000424
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220103966
|
|
AMARANATHA H V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-005/2183
(NAMBIHALLI)
|
1519011023NRG24250320240611131
|
25/03/2024
|
hemavathi
|
1519011023WL047310
|
hemavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103969
|
|
HEMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-005/2186
(NAMBIHALLI)
|
1519011023NRG24250320240611120
|
25/03/2024
|
MANJNATHAREDDY
|
1519011023WL047308
|
MANJNATHAREDDY
|
00554
|
KKBK0008298
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220103967
|
|
MANJUNATHA REDDY H E
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-005/2186
(NAMBIHALLI)
|
1519011023NRG24250320240611121
|
25/03/2024
|
rathnamma
|
1519011023WL047308
|
rathnamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103968
|
|
Venkatarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-005/22
(NAMBIHALLI)
|
1519011023NRG24250320240611132
|
25/03/2024
|
reddamma
|
1519011023WL047310
|
reddamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103962
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|