|
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-28-004-022-003/259
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026909
|
29/04/2022
|
ISMAIAL
|
1528004022WL001363
|
ISMAIAL
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800350
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-022-003/274
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026914
|
29/04/2022
|
K H SANJEEVA REDDY
|
1528004022WL001363
|
K H SANJEEVA REDDY
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800349
|
|
MR K H SANJEEVA REDDY SO HANUMANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-022-003/282
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026882
|
29/04/2022
|
GULSHAN BHANU
|
1528004022WL001362
|
GULSHAN BHANU
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800347
|
|
GULSHANBANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-022-003/301
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026920
|
29/04/2022
|
KONDAREDDY
|
1528004022WL001363
|
KONDAREDDY
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800348
|
|
MR KONDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-022-003/91
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026940
|
29/04/2022
|
VENKATARAM REDDY K
|
1528004022WL001363
|
VENKATARAM REDDY K
|
00415
|
SBIN0040228
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800351
|
|
MR VENKATARAM REDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
GAURIBIDANUR
|
KN-28-004-022-003/274
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026913
|
29/04/2022
|
RADHA
|
1528004022WL001363
|
RADHA
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800353
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-022-003/288
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026915
|
29/04/2022
|
MANJULA V
|
1528004022WL001363
|
MANJULA V
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800354
|
|
MANJULA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-022-003/289
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026917
|
29/04/2022
|
SHYLAJA E
|
1528004022WL001363
|
SHYLAJA E
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800355
|
|
SHYLAJA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-022-003/301
(KALLINAYAKANAHALLI)
|
1528004022NRG23290420220026921
|
29/04/2022
|
LALITHAMMA K J
|
1528004022WL001363
|
LALITHAMMA K J
|
00652
|
PKGB0010871
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089800352
|
|
LALITHAMMA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|