|
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-19-011-027-009/39
(KOLATHUR)
|
1519011027NRG24250520230060013
|
25/05/2023
|
M Nagabhushana
|
1519011027WL005386
|
M Nagabhushana
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941052
|
|
NAGABUSHANA M S/O MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-009/39
(KOLATHUR)
|
1519011027NRG24250520230060014
|
25/05/2023
|
S Kavitha
|
1519011027WL005386
|
S Kavitha
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941051
|
|
MRS KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-009/4
(KOLATHUR)
|
1519011027NRG24250520230060016
|
25/05/2023
|
Nageh S N
|
1519011027WL005386
|
Nageh S N
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941055
|
|
MR NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-009/4
(KOLATHUR)
|
1519011027NRG24250520230060015
|
25/05/2023
|
SAMPURNA
|
1519011027WL005386
|
SAMPURNA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941054
|
|
MRS SAMPURNA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-009/41
(KOLATHUR)
|
1519011027NRG24250520230060018
|
25/05/2023
|
Anjappa S
|
1519011027WL005386
|
Anjappa S
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941053
|
|
MR ANJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-009/41
(KOLATHUR)
|
1519011027NRG24250520230060017
|
25/05/2023
|
Parvathamma
|
1519011027WL005386
|
Parvathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944941056
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|