|
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-19-011-001-001/24
(BYRAGANAHALLI)
|
1519011001NRG24110320240590377
|
11/03/2024
|
PAPIREDDY
|
1519011001WL045359
|
PAPIREDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697326
|
|
MR PAPIREDDY B K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/101
(BYRAGANAHALLI)
|
1519011001NRG24110320240590374
|
11/03/2024
|
A SHIVANNA
|
1519011001WL045359
|
A SHIVANNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697322
|
|
A B SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/117
(BYRAGANAHALLI)
|
1519011001NRG24110320240590375
|
11/03/2024
|
K V Reddamma
|
1519011001WL045359
|
K V Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697324
|
|
REDDAMMA K V WO JAGANATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/24
(BYRAGANAHALLI)
|
1519011001NRG24110320240590376
|
11/03/2024
|
A B Krishnareddy
|
1519011001WL045359
|
A B Krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697323
|
|
A.B.KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/26-A
(BYRAGANAHALLI)
|
1519011001NRG24110320240590378
|
11/03/2024
|
Namitha C R
|
1519011001WL045359
|
Namitha C R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697325
|
|
NAVITHA C R
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24110320240590379
|
11/03/2024
|
Radhamma
|
1519011001WL045359
|
Radhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697327
|
|
RADHAMMA T K
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/374
(BYRAGANAHALLI)
|
1519011001NRG24110320240590380
|
11/03/2024
|
Padmavathamma
|
1519011001WL045359
|
Padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153697328
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|