|
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-19-011-023-008/21
(NAMBIHALLI)
|
1519011023NRG24131020230355296
|
13/10/2023
|
Venkatareddy
|
1519011023WL026697
|
Venkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338489
|
|
VENKATAREDDY SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/24-A
(NAMBIHALLI)
|
1519011023NRG24131020230355300
|
13/10/2023
|
Adilakshmi
|
1519011023WL026697
|
Adilakshmi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338484
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/31
(NAMBIHALLI)
|
1519011023NRG24131020230355302
|
13/10/2023
|
Bhagyamma
|
1519011023WL026697
|
Bhagyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338490
|
|
GOPALAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/41-A
(NAMBIHALLI)
|
1519011023NRG24131020230355304
|
13/10/2023
|
Shobha
|
1519011023WL026697
|
Shobha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338488
|
|
SHOBHA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/45
(NAMBIHALLI)
|
1519011023NRG24131020230355305
|
13/10/2023
|
nagaraj
|
1519011023WL026697
|
nagaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338491
|
|
NAGARAJREDDY Y G
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/45
(NAMBIHALLI)
|
1519011023NRG24131020230355306
|
13/10/2023
|
sudha
|
1519011023WL026697
|
sudha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338483
|
|
SUDHA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-008/59-A
(NAMBIHALLI)
|
1519011023NRG24131020230355309
|
13/10/2023
|
Nagabushna
|
1519011023WL026697
|
Nagabushna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338486
|
|
MR G NAGABUSHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-008/60
(NAMBIHALLI)
|
1519011023NRG24131020230355310
|
13/10/2023
|
anusuyamma
|
1519011023WL026697
|
anusuyamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7903338485
|
|
MR G KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-008/9
(NAMBIHALLI)
|
1519011023NRG24131020230355312
|
13/10/2023
|
Mangamma
|
1519011023WL026697
|
Mangamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338487
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-008/23-A
(NAMBIHALLI)
|
1519011023NRG24131020230355298
|
13/10/2023
|
Narayanswami
|
1519011023WL026697
|
Narayanswami
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7903338482
|
|
NARAYANA SWAMY K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-008/24-A
(NAMBIHALLI)
|
1519011023NRG24131020230355299
|
13/10/2023
|
Ramachandrareddy
|
1519011023WL026697
|
Ramachandrareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338492
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-008/3-A
(NAMBIHALLI)
|
1519011023NRG24131020230355301
|
13/10/2023
|
radhamma
|
1519011023WL026697
|
radhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338493
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-008/31
(NAMBIHALLI)
|
1519011023NRG24131020230355303
|
13/10/2023
|
Bhagyamma
|
1519011023WL026697
|
Bhagyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338478
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-008/59-A
(NAMBIHALLI)
|
1519011023NRG24131020230355307
|
13/10/2023
|
Gopalreddy
|
1519011023WL026697
|
Gopalreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338480
|
|
GOPALAPPA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-008/59-A
(NAMBIHALLI)
|
1519011023NRG24131020230355308
|
13/10/2023
|
Naremma
|
1519011023WL026697
|
Naremma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338479
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-008/61
(NAMBIHALLI)
|
1519011023NRG24131020230355311
|
13/10/2023
|
Gopalakrishanappa
|
1519011023WL026697
|
Gopalakrishanappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7903338481
|
|
GOPAL KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34760
|
34760
|
|
|
|
|
|
|
|