|
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-19-011-023-007/83
(NAMBIHALLI)
|
1519011023NRG24250320240611255
|
25/03/2024
|
venkatareddy
|
1519011023WL047321
|
venkatareddy
|
00078
|
CNRB0000487
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206632
|
|
SARASWATHAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/119
(NAMBIHALLI)
|
1519011023NRG24250320240611256
|
25/03/2024
|
Lakshmanreddy
|
1519011023WL047321
|
Lakshmanreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206639
|
|
LAKSHMANAREDDY Y V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/38
(NAMBIHALLI)
|
1519011023NRG24250320240611258
|
25/03/2024
|
Bachamma
|
1519011023WL047321
|
Bachamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206641
|
|
BACHCHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/41-A
(NAMBIHALLI)
|
1519011023NRG24250320240611259
|
25/03/2024
|
Shobha
|
1519011023WL047321
|
Shobha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206645
|
|
SHOBHA V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/42
(NAMBIHALLI)
|
1519011023NRG24250320240611260
|
25/03/2024
|
Anjaneyreddy
|
1519011023WL047321
|
Anjaneyreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206637
|
|
ANJAREDDY V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-009/16-A
(NAMBIHALLI)
|
1519011023NRG24250320240611261
|
25/03/2024
|
Chowdreddy
|
1519011023WL047321
|
Chowdreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206638
|
|
CHOWDA REDDY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-009/228-A
(NAMBIHALLI)
|
1519011023NRG24250320240611263
|
25/03/2024
|
thippamma
|
1519011023WL047321
|
thippamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206643
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-009/228-A
(NAMBIHALLI)
|
1519011023NRG24250320240611262
|
25/03/2024
|
Vemareddy
|
1519011023WL047321
|
Vemareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206642
|
|
VEMAREDDY AC SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-009/23-A
(NAMBIHALLI)
|
1519011023NRG24250320240611265
|
25/03/2024
|
Srimathi
|
1519011023WL047321
|
Srimathi
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220206644
|
|
MRS SRIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-009/79
(NAMBIHALLI)
|
1519011023NRG24250320240611266
|
25/03/2024
|
Sonnappa reddy
|
1519011023WL047321
|
Sonnappa reddy
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220206640
|
|
SONNAPPA REDDY C
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-014/146
(NAMBIHALLI)
|
1519011023NRG24250320240611267
|
25/03/2024
|
Lakshmi R
|
1519011023WL047321
|
Lakshmi R
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206631
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-007/57
(NAMBIHALLI)
|
1519011023NRG24250320240611254
|
25/03/2024
|
nagarathnamma
|
1519011023WL047321
|
nagarathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206634
|
|
NAGARATHNAMMA WO R ASWATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-007/57
(NAMBIHALLI)
|
1519011023NRG24250320240611253
|
25/03/2024
|
R.Ashothareddy
|
1519011023WL047321
|
R.Ashothareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206635
|
|
ASHWATHAREDDY R
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-008/38
(NAMBIHALLI)
|
1519011023NRG24250320240611257
|
25/03/2024
|
Channarayappa
|
1519011023WL047321
|
Channarayappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220206633
|
|
CHENNARAYAPPA SO MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-009/23-A
(NAMBIHALLI)
|
1519011023NRG24250320240611264
|
25/03/2024
|
V narayanaswami
|
1519011023WL047321
|
V narayanaswami
|
00652
|
PKGB0010828
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220206636
|
|
MR NARAYANASWAMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|