|
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-19-011-001-001/174
(BYRAGANAHALLI)
|
1519011001NRG24020120240508487
|
03/01/2024
|
B M Srinivasa
|
1519011001WL038377
|
B M Srinivasa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213450
|
|
SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/102
(BYRAGANAHALLI)
|
1519011001NRG24020120240508483
|
03/01/2024
|
Amaravathi.K.B
|
1519011001WL038377
|
Amaravathi.K.B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213451
|
|
AMRAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/102
(BYRAGANAHALLI)
|
1519011001NRG24020120240508482
|
03/01/2024
|
R.Ramakrishnareddy
|
1519011001WL038377
|
R.Ramakrishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213446
|
|
RAMAKRISHNA REDDY R
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/117
(BYRAGANAHALLI)
|
1519011001NRG24020120240508484
|
03/01/2024
|
K V Reddamma
|
1519011001WL038377
|
K V Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213448
|
|
REDDAMMA K V WO JAGANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/12
(BYRAGANAHALLI)
|
1519011001NRG24020120240508485
|
03/01/2024
|
Venkatarasubbamma
|
1519011001WL038377
|
Venkatarasubbamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213449
|
|
MR SHIVAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/12
(BYRAGANAHALLI)
|
1519011001NRG24020120240508486
|
03/01/2024
|
Venkatasubbamma
|
1519011001WL038377
|
Venkatasubbamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213445
|
|
VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/174
(BYRAGANAHALLI)
|
1519011001NRG24020120240508488
|
03/01/2024
|
Laxmidevamma
|
1519011001WL038377
|
Laxmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785213447
|
|
LAXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|