|
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
|
BAGEPALLI
|
KN-28-001-025-005/308
(PARAGODU)
|
1528001025NRG23300420220028491
|
30/04/2022
|
Shivashankar
|
1528001025WL001437
|
Shivashankar
|
00177
|
IOBA0003583
|
4944
|
4944
|
Processed
|
11/05/2022
|
|
1089785640
|
|
MR SHIVA SHANKAR P D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-025-006/12
(PARAGODU)
|
1528001025NRG23300420220028499
|
30/04/2022
|
Gangadharappa
|
1528001025WL001437
|
Gangadharappa
|
00415
|
SBIN0040085
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785642
|
|
MR GANGADHARAPPA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-025-006/12
(PARAGODU)
|
1528001025NRG23300420220028497
|
30/04/2022
|
Lakshminarasamma
|
1528001025WL001437
|
Lakshminarasamma
|
00415
|
SBIN0040085
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785641
|
|
MRS LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-025-006/12
(PARAGODU)
|
1528001025NRG23300420220028498
|
30/04/2022
|
Lakshminarasimhappa
|
1528001025WL001437
|
Lakshminarasimhappa
|
00415
|
SBIN0040085
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785643
|
|
LAKSHMINARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-025-006/18
(PARAGODU)
|
1528001025NRG23300420220028502
|
30/04/2022
|
Gangappa G
|
1528001025WL001437
|
Gangappa G
|
00415
|
SBIN0040085
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785645
|
|
GANGAPPA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGEPALLI
|
KN-28-001-025-006/26
(PARAGODU)
|
1528001025NRG23300420220028503
|
30/04/2022
|
Narasimhamurthy
|
1528001025WL001437
|
Narasimhamurthy
|
00415
|
SBIN0040085
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785644
|
|
MR NARASIMHA MURTHY K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
7
|
BAGEPALLI
|
KN-28-001-025-006/18
(PARAGODU)
|
1528001025NRG23300420220028501
|
30/04/2022
|
Parvathamma
|
1528001025WL001437
|
Parvathamma
|
00468
|
UBIN0913758
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785639
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-025-006/26
(PARAGODU)
|
1528001025NRG23300420220028504
|
30/04/2022
|
Adilakshmamma
|
1528001025WL001437
|
Adilakshmamma
|
00468
|
UBIN0913758
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1089785638
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26574
|
26574
|
|
|
|
|
|
|
|