|
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-19-011-002-008/36
(KOORIGEPALLI)
|
1519011002NRG24110920230293876
|
11/09/2023
|
SHANKARAPPA K N
|
1519011002WL022399
|
SHANKARAPPA K N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359477219
|
|
MR KNSHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/36
(KOORIGEPALLI)
|
1519011002NRG24110920230293877
|
11/09/2023
|
SHANTHAMMA
|
1519011002WL022399
|
SHANTHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359477220
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/46
(KOORIGEPALLI)
|
1519011002NRG24110920230293878
|
11/09/2023
|
Beeranagari chinnareddappa
|
1519011002WL022399
|
Beeranagari chinnareddappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359477218
|
|
MR CHINNAREDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/46
(KOORIGEPALLI)
|
1519011002NRG24110920230293879
|
11/09/2023
|
BHAGYAMMA
|
1519011002WL022399
|
BHAGYAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359477222
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/58
(KOORIGEPALLI)
|
1519011002NRG24110920230293880
|
11/09/2023
|
NAGENDRA BABU K C
|
1519011002WL022399
|
NAGENDRA BABU K C
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359477221
|
|
MR NAGENRA BABU K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|