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-19-011-020-011/855 (MUTHAKAPALLI)
|
1519011020NRG24161120230424471
|
16/11/2023
|
IRFAN
|
1519011020WL031783
|
IRFAN
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017724
|
|
IRFAN
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-020-012/68 (MUTHAKAPALLI)
|
1519011020NRG24161120230424598
|
16/11/2023
|
reddappa
|
1519011020WL031790
|
reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017728
|
|
reddappa
|
()
|
3
|
SRINIVASPUR
|
KN-19-011-020-017/103 (MUTHAKAPALLI)
|
1519011020NRG24161120230424689
|
16/11/2023
|
doddalakshmamma
|
1519011020WL031794
|
doddalakshmamma
|
00225
|
KARB0000742
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9008017727
|
|
doddalakshmamma
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-020-017/36 (MUTHAKAPALLI)
|
1519011020NRG24161120230424717
|
16/11/2023
|
Anjalappa
|
1519011020WL031794
|
Anjalappa
|
00225
|
KARB0000742
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9008017725
|
|
Anjalappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/622 (MUTHAKAPALLI)
|
1519011020NRG24161120230424462
|
16/11/2023
|
ASIF PASHA
|
1519011020WL031783
|
ASIF PASHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017720
|
|
MR ASIF PASHA
|
()
|
6
|
SRINIVASPUR
|
KN-19-011-020-013/25 (MUTHAKAPALLI)
|
1519011020NRG24161120230425031
|
16/11/2023
|
reddappa
|
1519011020WL031817
|
reddappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017721
|
|
MR REDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/475 (MUTHAKAPALLI)
|
1519011020NRG24161120230424452
|
16/11/2023
|
NARESH M V
|
1519011020WL031783
|
NARESH M V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017726
|
|
MISS NARESH V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-017/337 (MUTHAKAPALLI)
|
1519011020NRG24161120230424715
|
16/11/2023
|
BAYAKONDAMMA
|
1519011020WL031794
|
BAYAKONDAMMA
|
00468
|
UBIN0931471
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9008017729
|
|
BAYAKONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-013/434 (MUTHAKAPALLI)
|
1519011020NRG24161120230425034
|
16/11/2023
|
manorv
|
1519011020WL031817
|
manorv
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017723
|
|
manorv
|
()
|
10
|
SRINIVASPUR
|
KN-19-011-020-013/490 (MUTHAKAPALLI)
|
1519011020NRG24161120230425038
|
16/11/2023
|
JAYAMMA
|
1519011020WL031817
|
JAYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017722
|
|
JAYAMMA
|
()
|
11
|
SRINIVASPUR
|
KN-19-011-020-015/26 (MUTHAKAPALLI)
|
1519011020NRG24161120230424413
|
16/11/2023
|
LAKSHMINARASAMMA
|
1519011020WL031782
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017715
|
|
LAKSHMINARASAMMA
|
()
|
12
|
SRINIVASPUR
|
KN-19-011-020-024/114 (MUTHAKAPALLI)
|
1519011020NRG24161120230424632
|
16/11/2023
|
S Siddanna
|
1519011020WL031792
|
S Siddanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017717
|
|
S Siddanna
|
()
|
13
|
SRINIVASPUR
|
KN-19-011-020-024/531 (MUTHAKAPALLI)
|
1519011020NRG24161120230424364
|
16/11/2023
|
MEGHANA
|
1519011020WL031780
|
MEGHANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017719
|
|
MEGHANA
|
()
|
14
|
SRINIVASPUR
|
KN-19-011-020-025/329 (MUTHAKAPALLI)
|
1519011020NRG24161120230425050
|
16/11/2023
|
chikkapapamma
|
1519011020WL031817
|
chikkapapamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017718
|
|
chikkapapamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30947
|
30947
|
|
|
|
|
|
|
|