|
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-19-011-001-001/354
(BYRAGANAHALLI)
|
1519011001NRG24251020230380138
|
25/10/2023
|
Reddy Raghavendra Raju
|
1519011001WL028452
|
Reddy Raghavendra Raju
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371541
|
|
REDDY RAGVENDRA G S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/103-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380132
|
25/10/2023
|
Naremma
|
1519011001WL028452
|
Naremma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371535
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/158
(BYRAGANAHALLI)
|
1519011001NRG24251020230380133
|
25/10/2023
|
Jayanna
|
1519011001WL028452
|
Jayanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371542
|
|
JAYANNA N
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/159
(BYRAGANAHALLI)
|
1519011001NRG24251020230380134
|
25/10/2023
|
Venkataravanappa
|
1519011001WL028452
|
Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371543
|
|
VENKATARAVANAPPA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/160
(BYRAGANAHALLI)
|
1519011001NRG24251020230380135
|
25/10/2023
|
Manjula
|
1519011001WL028452
|
Manjula
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371537
|
|
MANJULA W/O GOPANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/162
(BYRAGANAHALLI)
|
1519011001NRG24251020230380136
|
25/10/2023
|
ADILAKSHMAMMA
|
1519011001WL028452
|
ADILAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371536
|
|
ADILAKSHMAMMA, W/O. GOVINDAPPA,
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/354
(BYRAGANAHALLI)
|
1519011001NRG24251020230380137
|
25/10/2023
|
Sanjeevaraju
|
1519011001WL028452
|
Sanjeevaraju
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371538
|
|
SANJEEVRAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/378
(BYRAGANAHALLI)
|
1519011001NRG24251020230380139
|
25/10/2023
|
Surappa
|
1519011001WL028452
|
Surappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371544
|
|
SORAPPA SO CHINNAVENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/66-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380140
|
25/10/2023
|
Gangapapamma
|
1519011001WL028452
|
Gangapapamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371539
|
|
GANGA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/73-A
(BYRAGANAHALLI)
|
1519011001NRG24251020230380141
|
25/10/2023
|
Radha
|
1519011001WL028452
|
Radha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989371540
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|