|
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-19-011-001-001/130-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161080
|
13/07/2023
|
Venkatalakshmamma
|
1519011001WL013343
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281519
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/381
(BYRAGANAHALLI)
|
1519011001NRG24110720230161081
|
13/07/2023
|
Vivek M
|
1519011001WL013343
|
Vivek M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281520
|
|
MR VIVEKA B M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/406
(BYRAGANAHALLI)
|
1519011001NRG24110720230161084
|
13/07/2023
|
CHANDRAKALA
|
1519011001WL013343
|
CHANDRAKALA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281521
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/406
(BYRAGANAHALLI)
|
1519011001NRG24110720230161083
|
13/07/2023
|
G NAGARAJA
|
1519011001WL013343
|
G NAGARAJA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281517
|
|
NAGARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/406
(BYRAGANAHALLI)
|
1519011001NRG24110720230161082
|
13/07/2023
|
Kamalamma
|
1519011001WL013343
|
Kamalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281518
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/60-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161085
|
13/07/2023
|
G S Krishnareddy
|
1519011001WL013343
|
G S Krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281516
|
|
MR KRISHNAREDDY G S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/60-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161086
|
13/07/2023
|
Rathnamma
|
1519011001WL013343
|
Rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3602281515
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|