|
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-19-011-023-007/48-A
(NAMBIHALLI)
|
1519011023NRG24050820230227895
|
05/08/2023
|
K R Ramya
|
1519011023WL017785
|
K R Ramya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588458
|
|
K R RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/48-A
(NAMBIHALLI)
|
1519011023NRG24050820230227894
|
05/08/2023
|
Nagaraj
|
1519011023WL017785
|
Nagaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588456
|
|
NAGARAJA J V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/20-A
(NAMBIHALLI)
|
1519011023NRG24050820230227900
|
05/08/2023
|
Chikkareddy
|
1519011023WL017785
|
Chikkareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588455
|
|
M CHIKKAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/20-A
(NAMBIHALLI)
|
1519011023NRG24050820230227901
|
05/08/2023
|
Prabavathamma
|
1519011023WL017785
|
Prabavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588459
|
|
PRABAVATHAMMA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/24-A
(NAMBIHALLI)
|
1519011023NRG24050820230227903
|
05/08/2023
|
Adilakshmi
|
1519011023WL017785
|
Adilakshmi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588457
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/92
(NAMBIHALLI)
|
1519011023NRG24050820230227897
|
05/08/2023
|
Ramesh
|
1519011023WL017785
|
Ramesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588460
|
|
RAMESH A
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-008/141
(NAMBIHALLI)
|
1519011023NRG24050820230227898
|
05/08/2023
|
Narasimhareddy
|
1519011023WL017785
|
Narasimhareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588462
|
|
NARASIMHAREDDY R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-008/141
(NAMBIHALLI)
|
1519011023NRG24050820230227899
|
05/08/2023
|
RAdhamma
|
1519011023WL017785
|
RAdhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588454
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-008/24-A
(NAMBIHALLI)
|
1519011023NRG24050820230227902
|
05/08/2023
|
Ramachandrareddy
|
1519011023WL017785
|
Ramachandrareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830588461
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|