|
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-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24150420230005722
|
15/04/2023
|
Kantamma
|
1519011021WL000669
|
Kantamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865373
|
|
MRS KANTHAMMA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/101243
(YALDUR)
|
1519011021NRG24150420230005700
|
15/04/2023
|
Rajendra M
|
1519011021WL000668
|
Rajendra M
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865377
|
|
MR MUNI KRISHNAPPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/101266
(YALDUR)
|
1519011021NRG24150420230005701
|
15/04/2023
|
JAYASHRI
|
1519011021WL000668
|
JAYASHRI
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865375
|
|
MRS JAYASHRI
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/101266
(YALDUR)
|
1519011021NRG24150420230005702
|
15/04/2023
|
Shankarappa
|
1519011021WL000668
|
Shankarappa
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865384
|
|
MR SHANKARAPPA J
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24150420230005704
|
15/04/2023
|
ADINARAYANAPPA B.V
|
1519011021WL000668
|
ADINARAYANAPPA B.V
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865385
|
|
MR ADINARYANA B V SO VENKATARAMANNA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24150420230005744
|
15/04/2023
|
Lakshmi
|
1519011021WL000669
|
Lakshmi
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865387
|
|
MR T C LAKSHMI
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24150420230005743
|
15/04/2023
|
Shivashankar
|
1519011021WL000669
|
Shivashankar
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865383
|
|
MR SHIVA SHANKAR V SO VENKATARAYAPPA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/1568
(YALDUR)
|
1519011021NRG24150420230005705
|
15/04/2023
|
Shivakumar
|
1519011021WL000668
|
Shivakumar
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865378
|
|
MR SHIVA KUMAR
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24150420230005707
|
15/04/2023
|
M nagabushana
|
1519011021WL000668
|
M nagabushana
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865381
|
|
MR NAGABHUSHANA M
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/2087
(YALDUR)
|
1519011021NRG24150420230005712
|
15/04/2023
|
N Jyothi
|
1519011021WL000668
|
N Jyothi
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865386
|
|
MISS JYOTHI N
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/2104
(YALDUR)
|
1519011021NRG24150420230005713
|
15/04/2023
|
Pavan R
|
1519011021WL000668
|
Pavan R
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865376
|
|
MR PAVAN R
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24150420230005776
|
15/04/2023
|
G N amaranatha
|
1519011021WL000670
|
G N amaranatha
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865379
|
|
MR AMARNATH G N
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24150420230005780
|
15/04/2023
|
C Nagaraja
|
1519011021WL000670
|
C Nagaraja
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865382
|
|
MR NAGARAJA REDDY G C
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24150420230005781
|
15/04/2023
|
Sudha
|
1519011021WL000670
|
Sudha
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865380
|
|
MRS SUDHA WO NAGARAJA
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-014/174
(YALDUR)
|
1519011021NRG24150420230005806
|
15/04/2023
|
M Jayamma
|
1519011021WL000671
|
M Jayamma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1744865374
|
|
MRS JAYAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|