|
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-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24141220230477274
|
29/01/2024
|
MUNIYAPPA
|
1519011WL0036010
|
MUNIYAPPA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154676140
|
|
MUNIYAPPA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24141220230477275
|
29/01/2024
|
MUNIYAPPA
|
1519011WL0036010
|
MUNIYAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676139
|
|
MUNIYAPPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-003/25
(GOWNIPALLI)
|
1519011009NRG24161120230426436
|
29/01/2024
|
Ravanamma
|
1519011WL0031928
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676136
|
|
Ravanamma
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-003/25
(GOWNIPALLI)
|
1519011009NRG24161120230426437
|
29/01/2024
|
Ravanamma
|
1519011WL0031928
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676135
|
|
Ravanamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-003/3
(GOWNIPALLI)
|
1519011009NRG24030620230076701
|
29/01/2024
|
padmavathamma
|
1519011WL0006752
|
padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676143
|
|
padmavathamma
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/153
(GOWNIPALLI)
|
1519011009NRG24270720230208544
|
29/01/2024
|
RAVI
|
1519011WL0016591
|
RAVI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154676142
|
|
RAVI
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/170
(GOWNIPALLI)
|
1519011009NRG24070920230288375
|
29/01/2024
|
NILAMMA
|
1519011WL0022030
|
NILAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2154676141
|
Account closed
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24110120240520653
|
29/01/2024
|
G.Ramesh
|
1519011WL0039579
|
G.Ramesh
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154676130
|
|
G.Ramesh
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24110120240520654
|
29/01/2024
|
G.Ramesh
|
1519011WL0039579
|
G.Ramesh
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154676131
|
|
G.Ramesh
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24161120230426438
|
29/01/2024
|
Ramesha
|
1519011WL0031928
|
Ramesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676133
|
|
Ramesha
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/1892
(GOWNIPALLI)
|
1519011009NRG24161120230426439
|
29/01/2024
|
Ramesha
|
1519011WL0031928
|
Ramesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676132
|
|
Ramesha
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/2958
(GOWNIPALLI)
|
1519011009NRG24110120240520655
|
29/01/2024
|
BABAJAN
|
1519011WL0039579
|
BABAJAN
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154676138
|
|
BABAJAN
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2958
(GOWNIPALLI)
|
1519011009NRG24110120240520656
|
29/01/2024
|
BABAJAN
|
1519011WL0039579
|
BABAJAN
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154676137
|
|
BABAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/1389
(GOWNIPALLI)
|
1519011009NRG24030620230076702
|
29/01/2024
|
MANI
|
1519011WL0006752
|
MANI
|
00652
|
PKGB0010517
|
1264
|
1264
|
Rejected
|
25/03/2024
|
|
2154676134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|