|
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-19-011-010-001/389
(KODIPALLI)
|
1519011010NRG24250620230121947
|
25/06/2023
|
Shivaraju
|
1519011010WL010256
|
Shivaraju
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479579
|
|
MASTER K DIWAKARA MINOR BY FNG KRISHNAPP
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/66
(KODIPALLI)
|
1519011010NRG24250620230121953
|
25/06/2023
|
Mallikrjuna
|
1519011010WL010256
|
Mallikrjuna
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479591
|
|
MR MALLIKARJUNA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-005/44
(KODIPALLI)
|
1519011010NRG24250620230121961
|
25/06/2023
|
SRIRAMA
|
1519011010WL010257
|
SRIRAMA
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479588
|
|
MASTER YASWANTH MINOR BY FNG SRIRAMA
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-005/46
(KODIPALLI)
|
1519011010NRG24250620230121967
|
25/06/2023
|
Narayanaswamy
|
1519011010WL010257
|
Narayanaswamy
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479589
|
|
MASTER NAVEEN KUMARM BY MNG PADMA V
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/146
(KODIPALLI)
|
1519011010NRG24250620230121986
|
25/06/2023
|
Manjunatha M S
|
1519011010WL010258
|
Manjunatha M S
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479590
|
|
MR MANJUNATHA M S
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/164
(KODIPALLI)
|
1519011010NRG24250620230122000
|
25/06/2023
|
Sangeetha
|
1519011010WL010258
|
Sangeetha
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479592
|
|
MRS SANGEETHA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/165
(KODIPALLI)
|
1519011010NRG24250620230122001
|
25/06/2023
|
Shankaramma
|
1519011010WL010258
|
Shankaramma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479580
|
|
MRS SHANKARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/1285
(KODIPALLI)
|
1519011010NRG24250620230121926
|
25/06/2023
|
Kavitha
|
1519011010WL010256
|
Kavitha
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479581
|
|
Kavitha
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/1293
(KODIPALLI)
|
1519011010NRG24250620230122024
|
25/06/2023
|
Srinivasa
|
1519011010WL010259
|
Srinivasa
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479586
|
|
Srinivasa
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/17
(KODIPALLI)
|
1519011010NRG24250620230121934
|
25/06/2023
|
Srinivasa
|
1519011010WL010256
|
Srinivasa
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479582
|
|
Srinivasa
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/344
(KODIPALLI)
|
1519011010NRG24250620230121945
|
25/06/2023
|
Subbamma
|
1519011010WL010256
|
Subbamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479587
|
|
Subbamma
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-005/54
(KODIPALLI)
|
1519011010NRG24250620230121978
|
25/06/2023
|
SRINIVASA
|
1519011010WL010257
|
SRINIVASA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479583
|
|
SRINIVASA
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-006/151
(KODIPALLI)
|
1519011010NRG24250620230121989
|
25/06/2023
|
Lalitha
|
1519011010WL010258
|
Lalitha
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479584
|
|
Lalitha
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/156
(KODIPALLI)
|
1519011010NRG24250620230121994
|
25/06/2023
|
Lakshmamma
|
1519011010WL010258
|
Lakshmamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982479585
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|