|
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-19-011-008-005/502
(ADDAGAL)
|
1519011008NRG24021220230454930
|
03/12/2023
|
K N gayathri
|
1519011008WL034142
|
K N gayathri
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071442223
|
|
MISS GAYATHRI K N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-005/502
(ADDAGAL)
|
1519011008NRG24021220230454929
|
03/12/2023
|
venkataravanamma
|
1519011008WL034142
|
venkataravanamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071442221
|
|
MRS VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24021220230454932
|
03/12/2023
|
ashwini
|
1519011008WL034143
|
ashwini
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071442222
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-005/11651
(ADDAGAL)
|
1519011008NRG24021220230454926
|
03/12/2023
|
alavelamma
|
1519011008WL034142
|
alavelamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071442224
|
|
ALIVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-005/125
(ADDAGAL)
|
1519011008NRG24021220230454927
|
03/12/2023
|
mangamma
|
1519011008WL034142
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071442218
|
|
VENKATARAVANA K N
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-005/396
(ADDAGAL)
|
1519011008NRG24021220230454928
|
03/12/2023
|
lakshmidevamma
|
1519011008WL034142
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071442225
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24021220230454933
|
03/12/2023
|
kadirappa
|
1519011008WL034143
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071442219
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24021220230454931
|
03/12/2023
|
lakshmamma
|
1519011008WL034143
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071442220
|
|
LAKSHMAMMA WO VENKATARAMANA AVYAPALAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|