|
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-19-011-023-003/29
(NAMBIHALLI)
|
1519011023NRG24181120230429545
|
18/11/2023
|
Rajamma
|
1519011023WL032236
|
Rajamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083140
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24181120230429547
|
18/11/2023
|
Gurukiran
|
1519011023WL032236
|
Gurukiran
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083139
|
|
N S GURUKIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24181120230429546
|
18/11/2023
|
Mamtha
|
1519011023WL032236
|
Mamtha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083137
|
|
MAMATHA C P
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/336-A
(NAMBIHALLI)
|
1519011023NRG24181120230429548
|
18/11/2023
|
Radha S
|
1519011023WL032236
|
Radha S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083138
|
|
RADHA S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24181120230429550
|
18/11/2023
|
venkataramareddy
|
1519011023WL032236
|
venkataramareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083141
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/427
(NAMBIHALLI)
|
1519011023NRG24181120230429551
|
18/11/2023
|
AMARAVATHI
|
1519011023WL032236
|
AMARAVATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083135
|
|
AMARAVATI B C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/46
(NAMBIHALLI)
|
1519011023NRG24181120230429553
|
18/11/2023
|
manjulamma
|
1519011023WL032236
|
manjulamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083136
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/25
(NAMBIHALLI)
|
1519011023NRG24181120230429544
|
18/11/2023
|
Manjulamma
|
1519011023WL032236
|
Manjulamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083134
|
|
MRS MANJULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/37
(NAMBIHALLI)
|
1519011023NRG24181120230429549
|
18/11/2023
|
venkatachalapathy
|
1519011023WL032236
|
venkatachalapathy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083143
|
|
VENKATA CHALAPATHYNR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/46
(NAMBIHALLI)
|
1519011023NRG24181120230429552
|
18/11/2023
|
Ravi
|
1519011023WL032236
|
Ravi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990083142
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|