|
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-19-011-009-011/1615
(GOWNIPALLI)
|
1519011009NRG24120220240556114
|
12/02/2024
|
shravani s m
|
1519011009WL042661
|
shravani s m
|
00078
|
CNRB0001074
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012753
|
|
SHRAVANI S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/112
(GOWNIPALLI)
|
1519011009NRG24120220240556109
|
12/02/2024
|
K Channareddy
|
1519011009WL042661
|
K Channareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012759
|
|
MR K CHANNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/16-A
(GOWNIPALLI)
|
1519011009NRG24120220240556112
|
12/02/2024
|
Navyashree M
|
1519011009WL042661
|
Navyashree M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012760
|
|
MRS NAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/1668
(GOWNIPALLI)
|
1519011009NRG24120220240556115
|
12/02/2024
|
Tajuddin
|
1519011009WL042661
|
Tajuddin
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012761
|
|
MR NAZZERKHAN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2785
(GOWNIPALLI)
|
1519011009NRG24120220240556117
|
12/02/2024
|
Sujatha M
|
1519011009WL042661
|
Sujatha M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012757
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2786
(GOWNIPALLI)
|
1519011009NRG24120220240556118
|
12/02/2024
|
manjunatha S
|
1519011009WL042661
|
manjunatha S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012758
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/597
(GOWNIPALLI)
|
1519011009NRG24120220240556122
|
12/02/2024
|
Venkataravanappa
|
1519011009WL042661
|
Venkataravanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012762
|
|
MR D S VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-002/2811
(GOWNIPALLI)
|
1519011009NRG24120220240556110
|
12/02/2024
|
Pooja K
|
1519011009WL042661
|
Pooja K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012763
|
|
POOJA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/1465
(GOWNIPALLI)
|
1519011009NRG24120220240556111
|
12/02/2024
|
SHANKARAPPA C V
|
1519011009WL042661
|
SHANKARAPPA C V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012765
|
|
SHANKARAPPA C V
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/16-B
(GOWNIPALLI)
|
1519011009NRG24120220240556113
|
12/02/2024
|
Kishor V
|
1519011009WL042661
|
Kishor V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012754
|
|
KISHOR V
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1824
(GOWNIPALLI)
|
1519011009NRG24120220240556116
|
12/02/2024
|
Narayanappa
|
1519011009WL042661
|
Narayanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012767
|
|
NARAYANAPPA M
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/2791
(GOWNIPALLI)
|
1519011009NRG24120220240556119
|
12/02/2024
|
Rohith G V
|
1519011009WL042661
|
Rohith G V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012764
|
|
G U Rohith
|
IDFC BANK LIMITED(608117)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2825
(GOWNIPALLI)
|
1519011009NRG24120220240556120
|
12/02/2024
|
Suheb
|
1519011009WL042661
|
Suheb
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012756
|
|
SUHEB
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/2900
(GOWNIPALLI)
|
1519011009NRG24120220240556121
|
12/02/2024
|
Devid Rai S
|
1519011009WL042661
|
Devid Rai S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012755
|
|
MR DEVID RAI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/597
(GOWNIPALLI)
|
1519011009NRG24120220240556123
|
12/02/2024
|
AKKAYAMMA
|
1519011009WL042661
|
AKKAYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755012766
|
|
MR ANILKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|