|
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-19-011-021-012/16
(YALDUR)
|
1519011021NRG24300820230274713
|
31/08/2023
|
Lakshmi
|
1519011021WL021048
|
Lakshmi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727235
|
|
Lakshmi
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/226
(YALDUR)
|
1519011021NRG24300820230274718
|
31/08/2023
|
Sharadamma
|
1519011021WL021048
|
Sharadamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727248
|
|
Sharadamma
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/330
(YALDUR)
|
1519011021NRG24300820230274663
|
31/08/2023
|
kanakamma
|
1519011021WL021045
|
kanakamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727234
|
|
kanakamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/406
(YALDUR)
|
1519011021NRG24300820230274723
|
31/08/2023
|
Gowramma
|
1519011021WL021048
|
Gowramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727236
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/10062
(YALDUR)
|
1519011021NRG24300820230274870
|
31/08/2023
|
manjula
|
1519011021WL021059
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727247
|
|
MRS MANJULA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/101040
(YALDUR)
|
1519011021NRG24300820230274670
|
31/08/2023
|
Gayithramma
|
1519011021WL021047
|
Gayithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727243
|
|
MRS GAYITHRAMMA WO RAJAPPA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24300820230274761
|
31/08/2023
|
Haseen Taj
|
1519011021WL021050
|
Haseen Taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727240
|
|
MRS HASEEN TAJ WO PEER KHAN
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24300820230274686
|
31/08/2023
|
M nagabushana
|
1519011021WL021047
|
M nagabushana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727242
|
|
MR NAGABHUSHANA M
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/2006
(YALDUR)
|
1519011021NRG24300820230274693
|
31/08/2023
|
G N Venkatarathnamma
|
1519011021WL021047
|
G N Venkatarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727237
|
|
MRS G N VENKATARATHNAMMA
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/2093
(YALDUR)
|
1519011021NRG24300820230274703
|
31/08/2023
|
P Somashekar
|
1519011021WL021047
|
P Somashekar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727244
|
|
MR P SOMA SHEKAR SO P VENKATACHALAPATHI
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/2099
(YALDUR)
|
1519011021NRG24300820230274882
|
31/08/2023
|
Mamatha L V
|
1519011021WL021059
|
Mamatha L V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727238
|
|
MS MAMATHA L V
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/145
(YALDUR)
|
1519011021NRG24300820230274836
|
31/08/2023
|
Manjunatha
|
1519011021WL021056
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727239
|
|
MR MANJUNATHA S R
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/262
(YALDUR)
|
1519011021NRG24300820230274661
|
31/08/2023
|
S Barathamma
|
1519011021WL021045
|
S Barathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727245
|
|
MRS BHARATHAMMA
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-013/53
(YALDUR)
|
1519011021NRG24300820230274810
|
31/08/2023
|
vedhavathi
|
1519011021WL021053
|
vedhavathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727246
|
|
MRS VEDHAVATHI
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-014/205
(YALDUR)
|
1519011021NRG24300820230274826
|
31/08/2023
|
Anitha Attikatti
|
1519011021WL021055
|
Anitha Attikatti
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336727241
|
|
MRS ANITA ATTIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|