|
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-19-011-026-001/260
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138221
|
01/07/2023
|
SUGANMMA
|
1519011026WL011516
|
SUGANMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793235
|
|
MRS SUGUNA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-001/336
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138222
|
01/07/2023
|
KEERTIKUMAR
|
1519011026WL011516
|
KEERTIKUMAR
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793233
|
|
MR KEERTHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138226
|
01/07/2023
|
ANUSUYAMMA
|
1519011026WL011517
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793229
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/546
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138224
|
01/07/2023
|
Lakshmamma
|
1519011026WL011516
|
Lakshmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793228
|
|
Laxmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/572
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138225
|
01/07/2023
|
Narayanaswamy
|
1519011026WL011516
|
Narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793234
|
|
MR NARAYANASWAMY SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-006/8
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138228
|
01/07/2023
|
sujatha n
|
1519011026WL011518
|
sujatha n
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793232
|
|
SUJATHA N W/O CHALAPATHI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/546
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138223
|
01/07/2023
|
Jayanna
|
1519011026WL011516
|
Jayanna
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793230
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-006/8
(LAKSHM ISAGARA)
|
1519011026NRG24010720230138227
|
01/07/2023
|
CHALAPATHI
|
1519011026WL011518
|
CHALAPATHI
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326793231
|
|
CHALAPATHY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|