|
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-19-011-009-012/10
(GOWNIPALLI)
|
1519011009NRG24270320240617019
|
27/03/2024
|
Sujatha
|
1519011009WL047945
|
Sujatha
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690208
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-012/36
(GOWNIPALLI)
|
1519011009NRG24270320240617023
|
27/03/2024
|
manjunatha R N
|
1519011009WL047945
|
manjunatha R N
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690211
|
|
MR MANJUNATHA R N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-012/6
(GOWNIPALLI)
|
1519011009NRG24270320240617025
|
27/03/2024
|
SIDDAPPA
|
1519011009WL047945
|
SIDDAPPA
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690207
|
|
MR SIDDAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-012/18
(GOWNIPALLI)
|
1519011009NRG24270320240617020
|
27/03/2024
|
ashwathamma
|
1519011009WL047945
|
ashwathamma
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690209
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-012/28
(GOWNIPALLI)
|
1519011009NRG24270320240617021
|
27/03/2024
|
Kadiramma
|
1519011009WL047945
|
Kadiramma
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690210
|
|
KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-012/36
(GOWNIPALLI)
|
1519011009NRG24270320240617022
|
27/03/2024
|
Narasimhappa
|
1519011009WL047945
|
Narasimhappa
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690212
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-012/36
(GOWNIPALLI)
|
1519011009NRG24270320240617024
|
27/03/2024
|
sujatha
|
1519011009WL047945
|
sujatha
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690213
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-012/94
(GOWNIPALLI)
|
1519011009NRG24270320240617028
|
27/03/2024
|
G K NARASIMHAMURTHY
|
1519011009WL047945
|
G K NARASIMHAMURTHY
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690204
|
|
MR NARASIMHA MURTHY G K
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-012/94
(GOWNIPALLI)
|
1519011009NRG24270320240617026
|
27/03/2024
|
kadirappa
|
1519011009WL047945
|
kadirappa
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690206
|
|
KADIRAPPA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-012/94
(GOWNIPALLI)
|
1519011009NRG24270320240617027
|
27/03/2024
|
shankara
|
1519011009WL047945
|
shankara
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218690205
|
|
SHANKARAPPA G K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|