|
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-19-011-001-001/148
(BYRAGANAHALLI)
|
1519011001NRG24190320240602412
|
19/03/2024
|
Bhavani
|
1519011001WL046453
|
Bhavani
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431166
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/148
(BYRAGANAHALLI)
|
1519011001NRG24190320240602413
|
19/03/2024
|
Lokesha
|
1519011001WL046453
|
Lokesha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431164
|
|
LOKESH S
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/148
(BYRAGANAHALLI)
|
1519011001NRG24190320240602411
|
19/03/2024
|
Neelamma
|
1519011001WL046453
|
Neelamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431165
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/12
(BYRAGANAHALLI)
|
1519011001NRG24190320240602408
|
19/03/2024
|
Venkatarasubbamma
|
1519011001WL046453
|
Venkatarasubbamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431169
|
|
MR SHIVAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/12
(BYRAGANAHALLI)
|
1519011001NRG24190320240602409
|
19/03/2024
|
Venkatareddy
|
1519011001WL046453
|
Venkatareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431161
|
|
VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/12
(BYRAGANAHALLI)
|
1519011001NRG24190320240602410
|
19/03/2024
|
Venkatasubbamma
|
1519011001WL046453
|
Venkatasubbamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431170
|
|
VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/179
(BYRAGANAHALLI)
|
1519011001NRG24190320240602414
|
19/03/2024
|
VEDA SHRI
|
1519011001WL046453
|
VEDA SHRI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431167
|
|
Vedhashree
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/27
(BYRAGANAHALLI)
|
1519011001NRG24190320240602415
|
19/03/2024
|
Sumithramma
|
1519011001WL046453
|
Sumithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431168
|
|
B V SUMITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/33
(BYRAGANAHALLI)
|
1519011001NRG24190320240602416
|
19/03/2024
|
ANJANEYA S
|
1519011001WL046453
|
ANJANEYA S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431162
|
|
MR ANJENEYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/34
(BYRAGANAHALLI)
|
1519011001NRG24190320240602417
|
19/03/2024
|
Shivanna
|
1519011001WL046453
|
Shivanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155431163
|
|
SHIVANNA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|