|
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-19-011-023-005/29
(NAMBIHALLI)
|
1519011023NRG24050820230227908
|
05/08/2023
|
Munireddy
|
1519011023WL017786
|
Munireddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299968
|
|
MUNIREDDY M
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-007/102
(NAMBIHALLI)
|
1519011023NRG24050820230227910
|
05/08/2023
|
Balanjaneya
|
1519011023WL017786
|
Balanjaneya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299971
|
|
BALANJAPPA H
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-007/104
(NAMBIHALLI)
|
1519011023NRG24050820230227912
|
05/08/2023
|
Byrareddy
|
1519011023WL017786
|
Byrareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299969
|
|
BYRAREDDY V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-007/104
(NAMBIHALLI)
|
1519011023NRG24050820230227911
|
05/08/2023
|
Venkataswmi
|
1519011023WL017786
|
Venkataswmi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299972
|
|
VENKATASHAMY R
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-007/148
(NAMBIHALLI)
|
1519011023NRG24050820230227916
|
05/08/2023
|
shylaja
|
1519011023WL017786
|
shylaja
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299970
|
|
SHYLAJA W O GOVINDAREDDY
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-009/77
(NAMBIHALLI)
|
1519011023NRG24050820230227907
|
05/08/2023
|
munireddy
|
1519011023WL017785
|
munireddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299973
|
|
MUNIREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-005/29
(NAMBIHALLI)
|
1519011023NRG24050820230227909
|
05/08/2023
|
shylavathi
|
1519011023WL017786
|
shylavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299976
|
|
SHAILAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-007/104
(NAMBIHALLI)
|
1519011023NRG24050820230227913
|
05/08/2023
|
SHOBHA
|
1519011023WL017786
|
SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299975
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-007/139
(NAMBIHALLI)
|
1519011023NRG24050820230227915
|
05/08/2023
|
Srinivasa
|
1519011023WL017786
|
Srinivasa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299974
|
|
NAGARATHNAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-008/3-A
(NAMBIHALLI)
|
1519011023NRG24050820230227904
|
05/08/2023
|
dasappa
|
1519011023WL017785
|
dasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299965
|
|
DASAPPA SO NARASIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-008/3-A
(NAMBIHALLI)
|
1519011023NRG24050820230227905
|
05/08/2023
|
radhamma
|
1519011023WL017785
|
radhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299966
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-009/77
(NAMBIHALLI)
|
1519011023NRG24050820230227906
|
05/08/2023
|
Shobha
|
1519011023WL017785
|
Shobha
|
00652
|
PKGB0010970
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827299967
|
|
SHUBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|