|
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-19-011-023-007/206
(NAMBIHALLI)
|
1519011023NRG24300920230333818
|
30/09/2023
|
NIVEDITHA
|
1519011023WL025068
|
NIVEDITHA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556070
|
|
NIVEDITHA H L
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/207
(NAMBIHALLI)
|
1519011023NRG24300920230333819
|
30/09/2023
|
Sunandamma
|
1519011023WL025068
|
Sunandamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556068
|
|
Sunandamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/215
(NAMBIHALLI)
|
1519011023NRG24300920230333821
|
30/09/2023
|
SUMANTH
|
1519011023WL025068
|
SUMANTH
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556069
|
|
SUMANTH H V S O VENKATAREDDY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/226
(NAMBIHALLI)
|
1519011023NRG24300920230333822
|
30/09/2023
|
sathyamma
|
1519011023WL025068
|
sathyamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556063
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/39
(NAMBIHALLI)
|
1519011023NRG24300920230333823
|
30/09/2023
|
Prameelamma
|
1519011023WL025068
|
Prameelamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556067
|
|
Pramila V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-007/41
(NAMBIHALLI)
|
1519011023NRG24300920230333825
|
30/09/2023
|
shakunthalamma
|
1519011023WL025068
|
shakunthalamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556066
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-007/41
(NAMBIHALLI)
|
1519011023NRG24300920230333824
|
30/09/2023
|
venkatakrihanappa
|
1519011023WL025068
|
venkatakrihanappa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556064
|
|
VENKATAKRISHNAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-007/45
(NAMBIHALLI)
|
1519011023NRG24300920230333826
|
30/09/2023
|
rathnamma
|
1519011023WL025068
|
rathnamma
|
00078
|
CNRB0003349
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367556065
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-007/167
(NAMBIHALLI)
|
1519011023NRG24300920230333817
|
30/09/2023
|
Nelamma
|
1519011023WL025068
|
Nelamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367556071
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|