|
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-19-011-021-011/2096
(YALDUR)
|
1519011021NRG24040720230144667
|
05/07/2023
|
Vijiyamma
|
1519011021WL012062
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637407
|
|
VIJAYAMMA W/O MUNISHAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24040720230144658
|
05/07/2023
|
manjunatha
|
1519011021WL012062
|
manjunatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637403
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24040720230144660
|
05/07/2023
|
pushpa
|
1519011021WL012062
|
pushpa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637408
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24040720230144661
|
05/07/2023
|
Varalakshmi
|
1519011021WL012062
|
Varalakshmi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637401
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24040720230144659
|
05/07/2023
|
Venkatesha
|
1519011021WL012062
|
Venkatesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637402
|
|
MR VENKATESHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24040720230144663
|
05/07/2023
|
Lakshmi
|
1519011021WL012062
|
Lakshmi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637410
|
|
MR T C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24040720230144662
|
05/07/2023
|
Shivashankar
|
1519011021WL012062
|
Shivashankar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637400
|
|
MR SHIVA SHANKAR V SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24040720230144664
|
05/07/2023
|
Akram pasha
|
1519011021WL012062
|
Akram pasha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637409
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24040720230144665
|
05/07/2023
|
Anand
|
1519011021WL012062
|
Anand
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637406
|
|
MR ANAND M
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24040720230144666
|
05/07/2023
|
Anusuyamma
|
1519011021WL012062
|
Anusuyamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375637404
|
|
MRS H ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/373
(YALDUR)
|
1519011021NRG24040720230144668
|
05/07/2023
|
Harikrishna
|
1519011021WL012062
|
Harikrishna
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375637405
|
|
HARIKRISHNA S N WO S M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|