|
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-19-011-007-001/208
(RAYLAPADU)
|
1519011007NRG24261220230493033
|
26/12/2023
|
RAMADEVI
|
1519011007WL037313
|
RAMADEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857836
|
|
Ramadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/456
(RAYLAPADU)
|
1519011007NRG24261220230493065
|
26/12/2023
|
KRISHNAMMA
|
1519011007WL037316
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857831
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/524
(RAYLAPADU)
|
1519011007NRG24261220230493034
|
26/12/2023
|
NAGAMANI
|
1519011007WL037313
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857838
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24261220230493036
|
26/12/2023
|
HASEENA
|
1519011007WL037314
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857833
|
|
HASEEN TAJ
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-003/22
(RAYLAPADU)
|
1519011007NRG24261220230493035
|
26/12/2023
|
SALEEM
|
1519011007WL037314
|
SALEEM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857826
|
|
SALIM KHAN
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-006/109
(RAYLAPADU)
|
1519011007NRG24261220230493037
|
26/12/2023
|
SWATHI D M
|
1519011007WL037314
|
SWATHI D M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857828
|
|
SWATHI D M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-006/110
(RAYLAPADU)
|
1519011007NRG24261220230493038
|
26/12/2023
|
RAJASHEKARA R
|
1519011007WL037314
|
RAJASHEKARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857827
|
|
Mr. R RAJASHEKARA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24261220230493039
|
26/12/2023
|
K RAMAPPA
|
1519011007WL037314
|
K RAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857825
|
|
RAMAPPA K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24261220230493040
|
26/12/2023
|
MANGAMMA
|
1519011007WL037314
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857829
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24261220230493041
|
26/12/2023
|
R PRASAD
|
1519011007WL037314
|
R PRASAD
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857832
|
|
Mr. R PRASAD ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-008/81
(RAYLAPADU)
|
1519011007NRG24261220230493042
|
26/12/2023
|
NARASIMHASWAMY
|
1519011007WL037314
|
NARASIMHASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857837
|
|
NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-008/81
(RAYLAPADU)
|
1519011007NRG24261220230493043
|
26/12/2023
|
PADHMAVATHI
|
1519011007WL037314
|
PADHMAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857835
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-010/1
(RAYLAPADU)
|
1519011007NRG24261220230493044
|
26/12/2023
|
REDDEMMA
|
1519011007WL037314
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857834
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-010/1
(RAYLAPADU)
|
1519011007NRG24261220230493045
|
26/12/2023
|
REDDEMMA
|
1519011007WL037314
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1905857830
|
|
J R SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|