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
|
GAURIBIDANUR
|
KN-28-004-011-001/168 (GANGASANDRA)
|
1528004011NRG23100220230383912
|
15/02/2023
|
ADINARAYANA REDDY G V
|
1528004011WL027455
|
ADINARAYANA REDDY G V
|
00078
|
CNRB0000770
|
618
|
618
|
Processed
|
25/02/2023
|
|
9180784577
|
|
ADINARAYANA REDDY G V
|
CANARA BANK(508532)
|
2
|
GAURIBIDANUR
|
KN-28-004-011-001/168 (GANGASANDRA)
|
1528004011NRG23100220230383913
|
15/02/2023
|
MAHALAKSHMI
|
1528004011WL027455
|
MAHALAKSHMI
|
00078
|
CNRB0000770
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180784579
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
3
|
GAURIBIDANUR
|
KN-28-004-011-001/525 (GANGASANDRA)
|
1528004011NRG23100220230383914
|
15/02/2023
|
ANANDA REDDY K A
|
1528004011WL027455
|
ANANDA REDDY K A
|
00078
|
CNRB0000770
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180784578
|
|
ANANDA REDDY K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
4
|
GAURIBIDANUR
|
KN-28-004-011-005/66 (GANGASANDRA)
|
1528004011NRG23100220230383916
|
15/02/2023
|
VARALAKSHMI V
|
1528004011WL027455
|
VARALAKSHMI V
|
00078
|
CNRB0004449
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180784581
|
|
VARALAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
5
|
GAURIBIDANUR
|
KN-28-004-011-005/66 (GANGASANDRA)
|
1528004011NRG23100220230383915
|
15/02/2023
|
GANGA REDDY K A
|
1528004011WL027455
|
GANGA REDDY K A
|
00415
|
SBIN0040086
|
2472
|
2472
|
Processed
|
25/02/2023
|
|
9180784580
|
|
MR GANGA REDDY K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|