|
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-19-011-023-010/129
(NAMBIHALLI)
|
1519011023NRG24240620230120684
|
24/06/2023
|
Krushnamurthi
|
1519011023WL010142
|
Krushnamurthi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918820
|
|
KRISHNAMURTHY S A
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-010/209
(NAMBIHALLI)
|
1519011023NRG24240620230120690
|
24/06/2023
|
NAGARATHAMMA
|
1519011023WL010142
|
NAGARATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918824
|
|
NAGARATHANA W O VENKATASWAMY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-010/209
(NAMBIHALLI)
|
1519011023NRG24240620230120691
|
24/06/2023
|
venkataswami
|
1519011023WL010142
|
venkataswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918822
|
|
VENKATASWAMY S A
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-010/313
(NAMBIHALLI)
|
1519011023NRG24240620230120692
|
24/06/2023
|
Naraynamma
|
1519011023WL010142
|
Naraynamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918823
|
|
NARAYANAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-010/45
(NAMBIHALLI)
|
1519011023NRG24240620230120695
|
24/06/2023
|
munirathnaiah
|
1519011023WL010142
|
munirathnaiah
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918825
|
|
MUNIRATHNAIAH S B
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-010/53
(NAMBIHALLI)
|
1519011023NRG24240620230120698
|
24/06/2023
|
umamma
|
1519011023WL010142
|
umamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918821
|
|
UMA DEVI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/45
(NAMBIHALLI)
|
1519011023NRG24240620230120696
|
24/06/2023
|
rukkamniyamma
|
1519011023WL010142
|
rukkamniyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918827
|
|
N RUKMINI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/53
(NAMBIHALLI)
|
1519011023NRG24240620230120697
|
24/06/2023
|
Srinivasappa
|
1519011023WL010142
|
Srinivasappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918826
|
|
MR SRINIVASAPPA SG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/103
(NAMBIHALLI)
|
1519011023NRG24240620230120681
|
24/06/2023
|
Srinivasappa
|
1519011023WL010142
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918817
|
|
SRINIVASPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/130
(NAMBIHALLI)
|
1519011023NRG24240620230120686
|
24/06/2023
|
yashodamma
|
1519011023WL010142
|
yashodamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918819
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/141
(NAMBIHALLI)
|
1519011023NRG24240620230120689
|
24/06/2023
|
Anjappa
|
1519011023WL010142
|
Anjappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982918818
|
|
ANJAPPA SO PILLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|