|
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-19-011-001-001/102
(BYRAGANAHALLI)
|
1519011001NRG24080920230290764
|
08/09/2023
|
Amaravathi.K.B
|
1519011001WL022193
|
Amaravathi.K.B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803627
|
|
AMRAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/102
(BYRAGANAHALLI)
|
1519011001NRG24080920230290763
|
08/09/2023
|
R.Ramakrishnareddy
|
1519011001WL022193
|
R.Ramakrishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803624
|
|
RAMAKRISHNA REDDY R
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/106
(BYRAGANAHALLI)
|
1519011001NRG24080920230290765
|
08/09/2023
|
Pashejhan
|
1519011001WL022193
|
Pashejhan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803625
|
|
PASHE JAN SO CHOTE SAB
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/106
(BYRAGANAHALLI)
|
1519011001NRG24080920230290766
|
08/09/2023
|
Zareena
|
1519011001WL022193
|
Zareena
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803628
|
|
ZAREENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/124
(BYRAGANAHALLI)
|
1519011001NRG24080920230290767
|
08/09/2023
|
Gopalappa
|
1519011001WL022193
|
Gopalappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803626
|
|
S SUMITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/124
(BYRAGANAHALLI)
|
1519011001NRG24080920230290768
|
08/09/2023
|
Pavithra
|
1519011001WL022193
|
Pavithra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803631
|
|
PAVITHRA A N
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/389
(BYRAGANAHALLI)
|
1519011001NRG24080920230290770
|
08/09/2023
|
Lakshminarasamma
|
1519011001WL022193
|
Lakshminarasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803629
|
|
LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/404
(BYRAGANAHALLI)
|
1519011001NRG24080920230290771
|
08/09/2023
|
AKBARKHAN
|
1519011001WL022193
|
AKBARKHAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803630
|
|
AKBARKHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/408-A
(BYRAGANAHALLI)
|
1519011001NRG24080920230290772
|
08/09/2023
|
RAMAKRISHNA SETTY M S
|
1519011001WL022193
|
RAMAKRISHNA SETTY M S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336803623
|
|
MR M S RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|