|
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-19-011-001-001/136-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161097
|
13/07/2023
|
Narayanaswamy
|
1519011001WL013345
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303985
|
|
KOTHAPALLY NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/136-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161098
|
13/07/2023
|
Sujatamma
|
1519011001WL013345
|
Sujatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303984
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/20
(BYRAGANAHALLI)
|
1519011001NRG24110720230161101
|
13/07/2023
|
K.Vasavi
|
1519011001WL013345
|
K.Vasavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303990
|
|
K VASAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/20
(BYRAGANAHALLI)
|
1519011001NRG24110720230161100
|
13/07/2023
|
Kedari
|
1519011001WL013345
|
Kedari
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303987
|
|
MR K S KEDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24110720230161103
|
13/07/2023
|
Radhamma
|
1519011001WL013345
|
Radhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303986
|
|
RADHAMMA T K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24110720230161102
|
13/07/2023
|
V Venkataravanappa
|
1519011001WL013345
|
V Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303983
|
|
VENKATA RAVANAPPA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/96
(BYRAGANAHALLI)
|
1519011001NRG24110720230161105
|
13/07/2023
|
Vanajakshamma
|
1519011001WL013345
|
Vanajakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303989
|
|
VANAJAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/96
(BYRAGANAHALLI)
|
1519011001NRG24110720230161104
|
13/07/2023
|
Venkatarathnashetti
|
1519011001WL013345
|
Venkatarathnashetti
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602303988
|
|
RATHNAM M R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|