|
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-19-011-023-007/47
(NAMBIHALLI)
|
1519011023NRG24300920230333827
|
30/09/2023
|
Manjula
|
1519011023WL025068
|
Manjula
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561409
|
|
MANJULAMMAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/65
(NAMBIHALLI)
|
1519011023NRG24300920230333830
|
30/09/2023
|
ravikumar
|
1519011023WL025068
|
ravikumar
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561410
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/52
(NAMBIHALLI)
|
1519011023NRG24300920230333828
|
30/09/2023
|
lagumreddy
|
1519011023WL025068
|
lagumreddy
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561413
|
|
LAGUMA REDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/55
(NAMBIHALLI)
|
1519011023NRG24300920230333829
|
30/09/2023
|
Siddarth
|
1519011023WL025068
|
Siddarth
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561411
|
|
SIDDARTHA H R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/86
(NAMBIHALLI)
|
1519011023NRG24300920230333831
|
30/09/2023
|
Reddyppa
|
1519011023WL025068
|
Reddyppa
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561412
|
|
REDDAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/93
(NAMBIHALLI)
|
1519011023NRG24300920230333832
|
30/09/2023
|
Lakshmidevamma
|
1519011023WL025068
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561407
|
|
LAKSHIMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/93
(NAMBIHALLI)
|
1519011023NRG24300920230333833
|
30/09/2023
|
venkatareddy
|
1519011023WL025068
|
venkatareddy
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367561408
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|