|
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-19-011-026-010/494
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313127
|
19/09/2023
|
Chethan
|
1519011026WL023674
|
Chethan
|
00176
|
IDIB000Y004
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337923
|
|
Chethan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-001/44
(LAKSHM ISAGARA)
|
1519011026NRG24160920230311005
|
19/09/2023
|
LAKSHMAMMA
|
1519011026WL023555
|
LAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337925
|
|
MRS LAKSHMAMMA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-005/95
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313165
|
19/09/2023
|
venkata chalapathi
|
1519011026WL023675
|
venkata chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337926
|
|
MR VENKATACHALAPATHY S K SO KRISHNEGOWDA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-008/307
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313014
|
19/09/2023
|
triveni r
|
1519011026WL023671
|
triveni r
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337927
|
|
MISS TRIVENI R
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-008/504
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313022
|
19/09/2023
|
Sunil kumar a
|
1519011026WL023671
|
Sunil kumar a
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344337929
|
|
MR SUNIL KUMAR A
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-010/454
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313113
|
19/09/2023
|
PRAMILAMMA
|
1519011026WL023674
|
PRAMILAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337928
|
|
MRS PRAMILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-005/555
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313158
|
19/09/2023
|
Bhagyamma
|
1519011026WL023675
|
Bhagyamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344337933
|
|
MR BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/760
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313131
|
19/09/2023
|
Manoj kumar
|
1519011026WL023674
|
Manoj kumar
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337932
|
|
Manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-005/22
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313149
|
19/09/2023
|
Yallamma
|
1519011026WL023675
|
Yallamma
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344337924
|
|
Yallamma
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-005/251
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313076
|
19/09/2023
|
ramesh
|
1519011026WL023673
|
ramesh
|
00652
|
PKGB0010652
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344337930
|
|
ramesh
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-005/491
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313089
|
19/09/2023
|
venkatamma
|
1519011026WL023673
|
venkatamma
|
00652
|
PKGB0010652
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344337934
|
|
venkatamma
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-008/112
(LAKSHM ISAGARA)
|
1519011026NRG24190920230313003
|
19/09/2023
|
Vinodamma
|
1519011026WL023671
|
Vinodamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344337931
|
|
Vinodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|