|
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-19-011-009-014/2686
(GOWNIPALLI)
|
1519011009NRG24270320240617009
|
27/03/2024
|
Babu A R
|
1519011009WL047943
|
Babu A R
|
00415
|
SBIN0041101
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699088
|
|
A R BABU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-014/100
(GOWNIPALLI)
|
1519011009NRG24270320240617002
|
27/03/2024
|
RAJANNA
|
1519011009WL047943
|
RAJANNA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699090
|
|
RAJANNA SO CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-014/109
(GOWNIPALLI)
|
1519011009NRG24270320240617003
|
27/03/2024
|
MANJUNATHA
|
1519011009WL047943
|
MANJUNATHA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699096
|
|
MANJNATHA A R
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-014/14
(GOWNIPALLI)
|
1519011009NRG24270320240617005
|
27/03/2024
|
REDDAPPA
|
1519011009WL047943
|
REDDAPPA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699095
|
|
REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-014/14
(GOWNIPALLI)
|
1519011009NRG24270320240617004
|
27/03/2024
|
SUGUNAMMA
|
1519011009WL047943
|
SUGUNAMMA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699092
|
|
SUGANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-014/2237
(GOWNIPALLI)
|
1519011009NRG24270320240617006
|
27/03/2024
|
GOPALAKRISHNA
|
1519011009WL047943
|
GOPALAKRISHNA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699097
|
|
GOPALA KRISHNA A N
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-014/25
(GOWNIPALLI)
|
1519011009NRG24270320240617007
|
27/03/2024
|
Jayamma
|
1519011009WL047943
|
Jayamma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699094
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-014/2684
(GOWNIPALLI)
|
1519011009NRG24270320240617008
|
27/03/2024
|
EITIGADDA RAMAPPA
|
1519011009WL047943
|
EITIGADDA RAMAPPA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699093
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-014/28
(GOWNIPALLI)
|
1519011009NRG24270320240617010
|
27/03/2024
|
Thathireddy
|
1519011009WL047943
|
Thathireddy
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699086
|
|
THATHIREDDY S/O BYRAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-014/39
(GOWNIPALLI)
|
1519011009NRG24270320240617011
|
27/03/2024
|
ramappa
|
1519011009WL047943
|
ramappa
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699085
|
|
RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-014/41
(GOWNIPALLI)
|
1519011009NRG24270320240617013
|
27/03/2024
|
narayanaswamy
|
1519011009WL047943
|
narayanaswamy
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699099
|
|
NARAYANASWAMY A V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-014/41
(GOWNIPALLI)
|
1519011009NRG24270320240617012
|
27/03/2024
|
venkatamma
|
1519011009WL047943
|
venkatamma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699098
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-014/7
(GOWNIPALLI)
|
1519011009NRG24270320240617014
|
27/03/2024
|
SITHAMMA
|
1519011009WL047943
|
SITHAMMA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699091
|
|
SIEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-014/73
(GOWNIPALLI)
|
1519011009NRG24270320240617015
|
27/03/2024
|
ADilakshamma
|
1519011009WL047943
|
ADilakshamma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699089
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-014/73
(GOWNIPALLI)
|
1519011009NRG24270320240617016
|
27/03/2024
|
Lakshamanna
|
1519011009WL047943
|
Lakshamanna
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218699087
|
|
LACHCHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|