|
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-19-011-001-005/46-A
(BYRAGANAHALLI)
|
1519011001NRG24250520230060078
|
25/05/2023
|
Thitthi Venkataravana
|
1519011001WL005405
|
Thitthi Venkataravana
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493181
|
|
MR THITTHI VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-005/48
(BYRAGANAHALLI)
|
1519011001NRG24250520230060080
|
25/05/2023
|
K VENUGOPAL
|
1519011001WL005405
|
K VENUGOPAL
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493179
|
|
MR VENUGOPALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-005/77
(BYRAGANAHALLI)
|
1519011001NRG24250520230060084
|
25/05/2023
|
Neelavathi
|
1519011001WL005405
|
Neelavathi
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493180
|
|
MRS NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-005/46-B
(BYRAGANAHALLI)
|
1519011001NRG24250520230060079
|
25/05/2023
|
Ravanamma
|
1519011001WL005405
|
Ravanamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493174
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-005/48
(BYRAGANAHALLI)
|
1519011001NRG24250520230060081
|
25/05/2023
|
RAVANAMMA
|
1519011001WL005405
|
RAVANAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493175
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-005/53
(BYRAGANAHALLI)
|
1519011001NRG24250520230060082
|
25/05/2023
|
SRILAKSHMI
|
1519011001WL005405
|
SRILAKSHMI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493177
|
|
SRILAKSHMI G N
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-005/77
(BYRAGANAHALLI)
|
1519011001NRG24250520230060083
|
25/05/2023
|
Vishwanatha
|
1519011001WL005405
|
Vishwanatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493176
|
|
M VISHWANATHA,
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-009/126
(BYRAGANAHALLI)
|
1519011001NRG24250520230060085
|
25/05/2023
|
Balakrishna
|
1519011001WL005405
|
Balakrishna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986493178
|
|
BALAKRISHNA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|