|
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-19-011-009-011/536
(GOWNIPALLI)
|
1519011009NRG24230520230055392
|
23/05/2023
|
SHAFI
|
1519011009WL004969
|
SHAFI
|
00415
|
SBIN0041101
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355793
|
|
MR SHAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/1389
(GOWNIPALLI)
|
1519011009NRG24230520230055384
|
23/05/2023
|
venna
|
1519011009WL004966
|
venna
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355789
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/1933
(GOWNIPALLI)
|
1519011009NRG24230520230055397
|
23/05/2023
|
narasamma
|
1519011009WL004973
|
narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906355786
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2295
(GOWNIPALLI)
|
1519011009NRG24230520230055382
|
23/05/2023
|
VENKATAMMA
|
1519011009WL004965
|
VENKATAMMA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355783
|
|
CHINNA VENKATAMMA W/O.KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2347
(GOWNIPALLI)
|
1519011009NRG24230520230055398
|
23/05/2023
|
susheela
|
1519011009WL004973
|
susheela
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906355790
|
|
SUSHEELA .
|
INDUSIND BANK(607189)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2618
(GOWNIPALLI)
|
1519011009NRG24230520230055387
|
23/05/2023
|
shirasha
|
1519011009WL004968
|
shirasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906355791
|
|
SHIRISHA K G
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/418
(GOWNIPALLI)
|
1519011009NRG24230520230055385
|
23/05/2023
|
Lakshmamma
|
1519011009WL004967
|
Lakshmamma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355787
|
|
LAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/418
(GOWNIPALLI)
|
1519011009NRG24230520230055386
|
23/05/2023
|
nagappa
|
1519011009WL004967
|
nagappa
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355792
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/536
(GOWNIPALLI)
|
1519011009NRG24230520230055391
|
23/05/2023
|
Fairoz
|
1519011009WL004969
|
Fairoz
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355784
|
|
MR FAIROZKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/66
(GOWNIPALLI)
|
1519011009NRG24230520230055389
|
23/05/2023
|
SHIVAMMA
|
1519011009WL004968
|
SHIVAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906355779
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/67
(GOWNIPALLI)
|
1519011009NRG24230520230055390
|
23/05/2023
|
Ganagayya
|
1519011009WL004968
|
Ganagayya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
27/05/2023
|
|
1906355782
|
|
GANGAIAH,
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-014/2237
(GOWNIPALLI)
|
1519011009NRG24230520230055394
|
23/05/2023
|
GOPALAKRISHNA
|
1519011009WL004971
|
GOPALAKRISHNA
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355788
|
|
GOPALA KRISHNA A N
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-014/59
(GOWNIPALLI)
|
1519011009NRG24230520230055396
|
23/05/2023
|
malleshwaramma
|
1519011009WL004972
|
malleshwaramma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355781
|
|
MALLESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-014/59
(GOWNIPALLI)
|
1519011009NRG24230520230055395
|
23/05/2023
|
shivaram
|
1519011009WL004972
|
shivaram
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355780
|
|
MR SHIVARAMU A R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-016/15
(GOWNIPALLI)
|
1519011009NRG24230520230055393
|
23/05/2023
|
Dhanamma
|
1519011009WL004970
|
Dhanamma
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
27/05/2023
|
|
1906355785
|
|
DHANALAKSHMI WO SRIRAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|