|
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-19-011-023-008/112
(NAMBIHALLI)
|
1519011023NRG24110320240590573
|
12/03/2024
|
venugopal
|
1519011023WL045376
|
venugopal
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841809
|
|
VEENUGOPALA G YALAVAKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/144
(NAMBIHALLI)
|
1519011023NRG24110320240590510
|
12/03/2024
|
Devaraja
|
1519011023WL045370
|
Devaraja
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841812
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/25
(NAMBIHALLI)
|
1519011023NRG24110320240590511
|
12/03/2024
|
Venkatareddy
|
1519011023WL045370
|
Venkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841811
|
|
YVVENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/34
(NAMBIHALLI)
|
1519011023NRG24110320240590512
|
12/03/2024
|
Nagachari
|
1519011023WL045370
|
Nagachari
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841813
|
|
NAGACHARI
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/43-A
(NAMBIHALLI)
|
1519011023NRG24110320240590514
|
12/03/2024
|
Susheelamma
|
1519011023WL045370
|
Susheelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841808
|
|
SUSHEELA S
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/60
(NAMBIHALLI)
|
1519011023NRG24110320240590515
|
12/03/2024
|
anusuyamma
|
1519011023WL045370
|
anusuyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841810
|
|
MR G KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/93
(NAMBIHALLI)
|
1519011023NRG24110320240590542
|
12/03/2024
|
venkatareddy
|
1519011023WL045372
|
venkatareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841815
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-008/113
(NAMBIHALLI)
|
1519011023NRG24110320240590509
|
12/03/2024
|
SARASHATHAMMA
|
1519011023WL045370
|
SARASHATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841807
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-008/34
(NAMBIHALLI)
|
1519011023NRG24110320240590513
|
12/03/2024
|
krishnamma
|
1519011023WL045370
|
krishnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841806
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-008/61
(NAMBIHALLI)
|
1519011023NRG24110320240590516
|
12/03/2024
|
Gopalakrishanappa
|
1519011023WL045370
|
Gopalakrishanappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155841814
|
|
GOPAL KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|