|
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-19-011-023-008/115
(NAMBIHALLI)
|
1519011023NRG24240620230120653
|
24/06/2023
|
BYRAREDDY
|
1519011023WL010141
|
BYRAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054912
|
|
BYARAREEDY M
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/115
(NAMBIHALLI)
|
1519011023NRG24240620230120654
|
24/06/2023
|
Shobha
|
1519011023WL010141
|
Shobha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054913
|
|
MR SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/132
(NAMBIHALLI)
|
1519011023NRG24240620230120656
|
24/06/2023
|
Kavya V
|
1519011023WL010141
|
Kavya V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054917
|
|
KAVYA V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/20-A
(NAMBIHALLI)
|
1519011023NRG24240620230120657
|
24/06/2023
|
Chikkareddy
|
1519011023WL010141
|
Chikkareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054911
|
|
M CHIKKAREDDY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/20-A
(NAMBIHALLI)
|
1519011023NRG24240620230120658
|
24/06/2023
|
Prabavathamma
|
1519011023WL010141
|
Prabavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054916
|
|
PRABAVATHAMMA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24240620230120659
|
24/06/2023
|
Devaraj
|
1519011023WL010141
|
Devaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054915
|
|
DEVARAJ N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-010/317
(NAMBIHALLI)
|
1519011023NRG24240620230120694
|
24/06/2023
|
Kaveri
|
1519011023WL010142
|
Kaveri
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054910
|
|
KAVERI A M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/317
(NAMBIHALLI)
|
1519011023NRG24240620230120693
|
24/06/2023
|
S K Naresh Babu
|
1519011023WL010142
|
S K Naresh Babu
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054914
|
|
NARESHA BABU S K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/84
(NAMBIHALLI)
|
1519011023NRG24240620230120699
|
24/06/2023
|
varalakshmi
|
1519011023WL010142
|
varalakshmi
|
00078
|
CNRB0004454
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054918
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24240620230120660
|
24/06/2023
|
Varalakshmi
|
1519011023WL010141
|
Varalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054921
|
|
VARALAKSHMI B R
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/11
(NAMBIHALLI)
|
1519011023NRG24240620230120683
|
24/06/2023
|
Anitha Y R
|
1519011023WL010142
|
Anitha Y R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054922
|
|
ANITHA Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/138
(NAMBIHALLI)
|
1519011023NRG24240620230120687
|
24/06/2023
|
S.M.Narashimamurthy
|
1519011023WL010142
|
S.M.Narashimamurthy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054920
|
|
NARAYANAMURTHY S M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/11
(NAMBIHALLI)
|
1519011023NRG24240620230120682
|
24/06/2023
|
V murali
|
1519011023WL010142
|
V murali
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054919
|
|
MR V MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-008/132
(NAMBIHALLI)
|
1519011023NRG24240620230120655
|
24/06/2023
|
ashwathreddy
|
1519011023WL010141
|
ashwathreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054909
|
|
ASHWATHAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/138
(NAMBIHALLI)
|
1519011023NRG24240620230120688
|
24/06/2023
|
kavitha
|
1519011023WL010142
|
kavitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986054908
|
|
B V KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|