|
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-19-011-001-001/117
(BYRAGANAHALLI)
|
1519011001NRG24110720230161087
|
13/07/2023
|
K V Reddamma
|
1519011001WL013344
|
K V Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803481
|
|
REDDAMMA K V WO JAGANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/124
(BYRAGANAHALLI)
|
1519011001NRG24110720230161089
|
13/07/2023
|
Gopala shetty
|
1519011001WL013344
|
Gopala shetty
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803485
|
|
GOPALAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/124
(BYRAGANAHALLI)
|
1519011001NRG24110720230161088
|
13/07/2023
|
Gopalappa
|
1519011001WL013344
|
Gopalappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803482
|
|
SUMITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/124
(BYRAGANAHALLI)
|
1519011001NRG24110720230161090
|
13/07/2023
|
Pavithra
|
1519011001WL013344
|
Pavithra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803487
|
|
PAVITHRA A N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/173-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161091
|
13/07/2023
|
Ameer Khan
|
1519011001WL013344
|
Ameer Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803480
|
|
AMEER KHAN T
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/173-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161093
|
13/07/2023
|
Beebesadhiha
|
1519011001WL013344
|
Beebesadhiha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803484
|
|
BIBI SADIHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/173-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161092
|
13/07/2023
|
Shaheena Begam
|
1519011001WL013344
|
Shaheena Begam
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803488
|
|
SHAHINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/175-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161094
|
13/07/2023
|
Noorjan
|
1519011001WL013344
|
Noorjan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803479
|
|
MRS NOOR JAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/405
(BYRAGANAHALLI)
|
1519011001NRG24110720230161096
|
13/07/2023
|
Fayaj Khan
|
1519011001WL013344
|
Fayaj Khan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803483
|
|
FAYAZ KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/405
(BYRAGANAHALLI)
|
1519011001NRG24110720230161095
|
13/07/2023
|
Nashima
|
1519011001WL013344
|
Nashima
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601803486
|
|
NASHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|