|
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
|
GANGAVATHI
|
KN-20-001-003-007/1047
(SANGAPURA)
|
1520001001NRG24200720230983032
|
20/07/2023
|
Ambamma
|
1520001001WL010646
|
Ambamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275945
|
|
MRS AMBAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-003-007/1061
(SANGAPURA)
|
1520001001NRG24200720230983033
|
20/07/2023
|
M Kokila
|
1520001001WL010646
|
M Kokila
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275948
|
|
KOKILA MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGAVATHI
|
KN-20-001-003-007/1061
(SANGAPURA)
|
1520001001NRG24200720230983034
|
20/07/2023
|
Murugesh
|
1520001001WL010646
|
Murugesh
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275949
|
|
MR MAGESH MAGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-003-007/1074
(SANGAPURA)
|
1520001001NRG24200720230983035
|
20/07/2023
|
Rajeswari
|
1520001001WL010646
|
Rajeswari
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275940
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-003-007/1086
(SANGAPURA)
|
1520001001NRG24200720230983036
|
20/07/2023
|
Kartik
|
1520001001WL010646
|
Kartik
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275947
|
|
MASTER KARTIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-003-007/1087
(SANGAPURA)
|
1520001001NRG24200720230983037
|
20/07/2023
|
Naveen
|
1520001001WL010646
|
Naveen
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275943
|
|
MR K NAVEEN KUMAR SO A KALIPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-003-007/1103
(SANGAPURA)
|
1520001001NRG24200720230983038
|
20/07/2023
|
Manjunath
|
1520001001WL010646
|
Manjunath
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275944
|
|
Manjunatha .
|
IDFC BANK LIMITED(608117)
|
|
8
|
GANGAVATHI
|
KN-20-001-003-007/1120
(SANGAPURA)
|
1520001001NRG24200720230983040
|
20/07/2023
|
Beemaraj
|
1520001001WL010646
|
Beemaraj
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275939
|
|
MR BEEMARAJ AMBIRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-003-007/1120
(SANGAPURA)
|
1520001001NRG24200720230983039
|
20/07/2023
|
Shilpa
|
1520001001WL010646
|
Shilpa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275941
|
|
SHILPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGAVATHI
|
KN-20-001-003-007/1122
(SANGAPURA)
|
1520001001NRG24200720230983041
|
20/07/2023
|
Kannamma
|
1520001001WL010646
|
Kannamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275942
|
|
KANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-003-007/1143
(SANGAPURA)
|
1520001001NRG24200720230983042
|
20/07/2023
|
Shivamma
|
1520001001WL010646
|
Shivamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837275946
|
|
MISS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|