|
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
|
SIDLAGHATTA
|
KN-28-006-012-001/200
(DEVARAMAULUR)
|
1528006012NRG23191020220276897
|
19/10/2022
|
ANANDAMMA
|
1528006012WL018189
|
ANANDAMMA
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917976
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-012-001/211
(DEVARAMAULUR)
|
1528006012NRG23191020220276899
|
19/10/2022
|
Ramachandrappa
|
1528006012WL018189
|
Ramachandrappa
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917974
|
|
RAMACHANDRAPPA SOF CHIKKAMUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-012-001/221
(DEVARAMAULUR)
|
1528006012NRG23191020220276902
|
19/10/2022
|
RATHNAMMA
|
1528006012WL018189
|
RATHNAMMA
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917975
|
|
RATHANAMMA E
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-012-001/260
(DEVARAMAULUR)
|
1528006012NRG23191020220276905
|
19/10/2022
|
Saraswathamma
|
1528006012WL018189
|
Saraswathamma
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917973
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-012-001/221
(DEVARAMAULUR)
|
1528006012NRG23191020220276901
|
19/10/2022
|
Kempareddy
|
1528006012WL018189
|
Kempareddy
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917980
|
|
Mr. KEMPAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-012-001/229
(DEVARAMAULUR)
|
1528006012NRG23191020220276904
|
19/10/2022
|
Shashi kumr S K
|
1528006012WL018189
|
Shashi kumr S K
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917981
|
|
SHASHIKUMAR SK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-012-001/207
(DEVARAMAULUR)
|
1528006012NRG23191020220276898
|
19/10/2022
|
GOPAL
|
1528006012WL018189
|
GOPAL
|
00468
|
UBIN0911135
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917979
|
|
H GOPAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-012-001/200
(DEVARAMAULUR)
|
1528006012NRG23191020220276896
|
19/10/2022
|
S.K.Munireddy
|
1528006012WL018189
|
S.K.Munireddy
|
00652
|
PKGB0010811
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917977
|
|
MUNIREDDY S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-012-001/221
(DEVARAMAULUR)
|
1528006012NRG23191020220276903
|
19/10/2022
|
MILAN K
|
1528006012WL018189
|
MILAN K
|
00652
|
PKGB0010811
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452917978
|
|
MILAN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|