|
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-19-011-001-005/110-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161054
|
13/07/2023
|
SRINIVASA
|
1519011001WL013340
|
SRINIVASA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305765
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-005/1
(BYRAGANAHALLI)
|
1519011001NRG24110720230161052
|
13/07/2023
|
ERAMMA
|
1519011001WL013340
|
ERAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305761
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-005/1
(BYRAGANAHALLI)
|
1519011001NRG24110720230161051
|
13/07/2023
|
Narasappa
|
1519011001WL013340
|
Narasappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305756
|
|
NARASAPPA A K
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-005/110-A
(BYRAGANAHALLI)
|
1519011001NRG24110720230161053
|
13/07/2023
|
RAMALAKSHMAMMA
|
1519011001WL013340
|
RAMALAKSHMAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305757
|
|
RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-005/114
(BYRAGANAHALLI)
|
1519011001NRG24110720230161056
|
13/07/2023
|
RADHAMMA
|
1519011001WL013340
|
RADHAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305760
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-005/114
(BYRAGANAHALLI)
|
1519011001NRG24110720230161055
|
13/07/2023
|
Venkataravana
|
1519011001WL013340
|
Venkataravana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305764
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-005/131
(BYRAGANAHALLI)
|
1519011001NRG24110720230161057
|
13/07/2023
|
LAKSHMIDEVAMMA
|
1519011001WL013340
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305758
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-005/131
(BYRAGANAHALLI)
|
1519011001NRG24110720230161058
|
13/07/2023
|
Naghamma
|
1519011001WL013340
|
Naghamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305759
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-005/144
(BYRAGANAHALLI)
|
1519011001NRG24110720230161059
|
13/07/2023
|
BHAGYAMMA
|
1519011001WL013340
|
BHAGYAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305762
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-005/164
(BYRAGANAHALLI)
|
1519011001NRG24110720230161060
|
13/07/2023
|
Ananda reddy
|
1519011001WL013340
|
Ananda reddy
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3602305763
|
|
ANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|