|
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-19-011-009-001/3
(GOWNIPALLI)
|
1519011009NRG24150920230305845
|
15/09/2023
|
Keshavareddy
|
1519011009WL023285
|
Keshavareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731474
|
|
MR KESHAVA REDDY
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-012/114
(GOWNIPALLI)
|
1519011009NRG24150920230305886
|
15/09/2023
|
chandrashekar
|
1519011009WL023288
|
chandrashekar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731468
|
|
MR CHANDRASHEKAR G
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-016/296
(GOWNIPALLI)
|
1519011009NRG24150920230305902
|
15/09/2023
|
Gowramma
|
1519011009WL023288
|
Gowramma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731475
|
|
MRS GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2155
(GOWNIPALLI)
|
1519011009NRG24150920230305915
|
15/09/2023
|
venkatalakshmamma
|
1519011009WL023289
|
venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731472
|
|
venkatalakshmamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2402
(GOWNIPALLI)
|
1519011009NRG24150920230305922
|
15/09/2023
|
chandrappa
|
1519011009WL023289
|
chandrappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731477
|
|
chandrappa
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2489
(GOWNIPALLI)
|
1519011009NRG24150920230305924
|
15/09/2023
|
Hemavathi G M
|
1519011009WL023289
|
Hemavathi G M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731471
|
|
Hemavathi G M
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/760
(GOWNIPALLI)
|
1519011009NRG24150920230305928
|
15/09/2023
|
GAYATHRI
|
1519011009WL023289
|
GAYATHRI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731470
|
|
GAYATHRI
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-013/13
(GOWNIPALLI)
|
1519011009NRG24150920230305867
|
15/09/2023
|
CHOWDAMMA
|
1519011009WL023287
|
CHOWDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731476
|
|
CHOWDAMMA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-013/136
(GOWNIPALLI)
|
1519011009NRG24150920230305894
|
15/09/2023
|
SUNANDAMMA
|
1519011009WL023288
|
SUNANDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731469
|
|
SUNANDAMMA
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-013/87
(GOWNIPALLI)
|
1519011009NRG24150920230305873
|
15/09/2023
|
Venkataravana
|
1519011009WL023287
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358731473
|
|
Venkataravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|