|
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-19-011-001-001/123
(BYRAGANAHALLI)
|
1519011001NRG24221220230491511
|
26/12/2023
|
R Narasimhappa
|
1519011001WL037210
|
R Narasimhappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311192
|
|
NARASIMHAPPA R RAMAPPA J
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-001/123
(BYRAGANAHALLI)
|
1519011001NRG24221220230491512
|
26/12/2023
|
Subbamma
|
1519011001WL037210
|
Subbamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311194
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24221220230491514
|
26/12/2023
|
Radhamma
|
1519011001WL037210
|
Radhamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311193
|
|
RADHAMMA T K
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-001/371
(BYRAGANAHALLI)
|
1519011001NRG24221220230491513
|
26/12/2023
|
V Venkataravanappa
|
1519011001WL037210
|
V Venkataravanappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311195
|
|
VENKATA RAVANAPPA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-001/375
(BYRAGANAHALLI)
|
1519011001NRG24221220230491516
|
26/12/2023
|
Srinivasa
|
1519011001WL037210
|
Srinivasa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311191
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-001/375
(BYRAGANAHALLI)
|
1519011001NRG24221220230491515
|
26/12/2023
|
VENKATAMMA
|
1519011001WL037210
|
VENKATAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311190
|
|
MUNIVENKATAMMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-001/66-A
(BYRAGANAHALLI)
|
1519011001NRG24221220230491518
|
26/12/2023
|
Gangapapamma
|
1519011001WL037210
|
Gangapapamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311189
|
|
GANGA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-001/76-A
(BYRAGANAHALLI)
|
1519011001NRG24221220230491519
|
26/12/2023
|
Ravanamma
|
1519011001WL037210
|
Ravanamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556311196
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|