|
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-19-011-009-011/100
(GOWNIPALLI)
|
1519011009NRG24130320240597469
|
13/03/2024
|
hemavathi
|
1519011009WL045962
|
hemavathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575593
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/1003
(GOWNIPALLI)
|
1519011009NRG24130320240597470
|
13/03/2024
|
manjunatha
|
1519011009WL045962
|
manjunatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575594
|
|
MANJUNATHA V
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/117
(GOWNIPALLI)
|
1519011009NRG24130320240597471
|
13/03/2024
|
NARASAMMA
|
1519011009WL045962
|
NARASAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575587
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/126
(GOWNIPALLI)
|
1519011009NRG24130320240597472
|
13/03/2024
|
gangadari
|
1519011009WL045962
|
gangadari
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575595
|
|
GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/1499
(GOWNIPALLI)
|
1519011009NRG24130320240597473
|
13/03/2024
|
shankara
|
1519011009WL045962
|
shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575590
|
|
SHANKARA Y V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/1889
(GOWNIPALLI)
|
1519011009NRG24130320240597474
|
13/03/2024
|
NARASAMMA
|
1519011009WL045962
|
NARASAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575591
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/2103
(GOWNIPALLI)
|
1519011009NRG24130320240597475
|
13/03/2024
|
SAJROJAMMA
|
1519011009WL045962
|
SAJROJAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575592
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/2104
(GOWNIPALLI)
|
1519011009NRG24130320240597476
|
13/03/2024
|
shivamma
|
1519011009WL045962
|
shivamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575588
|
|
S SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/2266
(GOWNIPALLI)
|
1519011009NRG24130320240597477
|
13/03/2024
|
pillakadiramma
|
1519011009WL045962
|
pillakadiramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575596
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/2285
(GOWNIPALLI)
|
1519011009NRG24130320240597478
|
13/03/2024
|
REDDAMMA
|
1519011009WL045962
|
REDDAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153575589
|
|
REDDAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|