|
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-19-011-021-011/10053
(YALDUR)
|
1519011021NRG24130920230299819
|
13/09/2023
|
RAMALINGAPPA.GS
|
1519011021WL022859
|
RAMALINGAPPA.GS
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335090
|
|
MR RAMALINGAPPA G S
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24130920230299746
|
13/09/2023
|
Roopa V
|
1519011021WL022857
|
Roopa V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335091
|
|
MRS V ROOPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24130920230299757
|
13/09/2023
|
Haseen Taj
|
1519011021WL022857
|
Haseen Taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335089
|
|
MRS HASEEN TAJ WO PEER KHAN
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24130920230299717
|
13/09/2023
|
M nagabushana
|
1519011021WL022855
|
M nagabushana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335092
|
|
MR NAGABHUSHANA M
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/2006
(YALDUR)
|
1519011021NRG24130920230299724
|
13/09/2023
|
G N Venkatarathnamma
|
1519011021WL022855
|
G N Venkatarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335094
|
|
MRS G N VENKATARATHNAMMA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/2099
(YALDUR)
|
1519011021NRG24130920230299831
|
13/09/2023
|
Mamatha L V
|
1519011021WL022859
|
Mamatha L V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335087
|
|
MS MAMATHA L V
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-014/205
(YALDUR)
|
1519011021NRG24130920230299790
|
13/09/2023
|
Anitha Attikatti
|
1519011021WL022858
|
Anitha Attikatti
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335093
|
|
MRS ANITA ATTIKATTI
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-016/128
(YALDUR)
|
1519011021NRG24130920230299702
|
13/09/2023
|
Raghupathi Reddy
|
1519011021WL022853
|
Raghupathi Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344335088
|
|
MR RAGUPATHIREDDY H N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|