|
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-28-004-025-004/3
(MELYA)
|
1528004025NRG23251120220315194
|
02/12/2022
|
KRISHNA REDDY
|
1528004025WL021563
|
KRISHNA REDDY
|
00415
|
SBIN0013200
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917722
|
|
MR KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-025-003/2691
(MELYA)
|
1528004025NRG23251120220315174
|
02/12/2022
|
GANGADHARAPPA
|
1528004025WL021562
|
GANGADHARAPPA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510917716
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-025-004/2662
(MELYA)
|
1528004025NRG23251120220315190
|
02/12/2022
|
RAMAREDDY C H
|
1528004025WL021563
|
RAMAREDDY C H
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917721
|
|
RAMA REDDY 16010001
|
CANARA BANK(508532)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-025-004/2724
(MELYA)
|
1528004025NRG23251120220315193
|
02/12/2022
|
ADEMMA
|
1528004025WL021563
|
ADEMMA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917720
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-025-004/3
(MELYA)
|
1528004025NRG23251120220315195
|
02/12/2022
|
J N ARUNA
|
1528004025WL021563
|
J N ARUNA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917719
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-025-009/2653
(MELYA)
|
1528004025NRG23251120220315198
|
02/12/2022
|
ANIL KUMAR
|
1528004025WL021563
|
ANIL KUMAR
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917718
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-025-009/2770
(MELYA)
|
1528004025NRG23251120220315201
|
02/12/2022
|
ALUVELAMMA
|
1528004025WL021563
|
ALUVELAMMA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510917717
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|