|
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-19-011-001-001/136-A
(BYRAGANAHALLI)
|
1519011001NRG24210620230110748
|
22/06/2023
|
Narayanaswamy
|
1519011001WL009380
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221157
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/136-A
(BYRAGANAHALLI)
|
1519011001NRG24210620230110749
|
22/06/2023
|
Sujatamma
|
1519011001WL009380
|
Sujatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221160
|
|
SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/20
(BYRAGANAHALLI)
|
1519011001NRG24210620230110752
|
22/06/2023
|
K.Vasavi
|
1519011001WL009380
|
K.Vasavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221162
|
|
K VASAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/20
(BYRAGANAHALLI)
|
1519011001NRG24210620230110751
|
22/06/2023
|
Kedari
|
1519011001WL009380
|
Kedari
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221163
|
|
MR K S KEDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/25
(BYRAGANAHALLI)
|
1519011001NRG24210620230110754
|
22/06/2023
|
KAVITHA
|
1519011001WL009380
|
KAVITHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221165
|
|
Ms. KUMMARA KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/25
(BYRAGANAHALLI)
|
1519011001NRG24210620230110753
|
22/06/2023
|
Srinivasa
|
1519011001WL009380
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221166
|
|
MR SRINIVASA B R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24210620230110756
|
22/06/2023
|
Radhamma
|
1519011001WL009380
|
Radhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221161
|
|
RADHAMMA T K
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24210620230110755
|
22/06/2023
|
V Venkataravanappa
|
1519011001WL009380
|
V Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221158
|
|
VENKATA RAVANAPPA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-001/96
(BYRAGANAHALLI)
|
1519011001NRG24210620230110758
|
22/06/2023
|
Vanajakshamma
|
1519011001WL009380
|
Vanajakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221164
|
|
VANAJAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-001/96
(BYRAGANAHALLI)
|
1519011001NRG24210620230110757
|
22/06/2023
|
Venkatarathnashetti
|
1519011001WL009380
|
Venkatarathnashetti
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863221159
|
|
RATHNAM M R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|