|
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-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24120620230088170
|
12/06/2023
|
Ragupraksh
|
1519011023WL007585
|
Ragupraksh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179878
|
|
D K RAGHUPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24120620230088173
|
12/06/2023
|
Anusuyamma
|
1519011023WL007585
|
Anusuyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179875
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24120620230088172
|
12/06/2023
|
Ashwathreddy
|
1519011023WL007585
|
Ashwathreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179874
|
|
ASWATHAREDDY V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24120620230088174
|
12/06/2023
|
Padmavathamma
|
1519011023WL007585
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179876
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24120620230088179
|
12/06/2023
|
Saraswathama
|
1519011023WL007585
|
Saraswathama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179877
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24120620230088175
|
12/06/2023
|
Mohan reddy
|
1519011023WL007585
|
Mohan reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179882
|
|
MOHAN REDDY V K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24120620230088178
|
12/06/2023
|
RamakrishanaReddy
|
1519011023WL007585
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179881
|
|
RAMAKRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24120620230088171
|
12/06/2023
|
Sugunamma
|
1519011023WL007585
|
Sugunamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179879
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24120620230088177
|
12/06/2023
|
Bhagyamma
|
1519011023WL007585
|
Bhagyamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567179880
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24120620230088176
|
12/06/2023
|
venkatashareddy
|
1519011023WL007585
|
venkatashareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567179873
|
|
VENKATESHA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|