|
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-19-011-010-002/1291
(KODIPALLI)
|
1519011010NRG24110120240518802
|
12/01/2024
|
Shivanna
|
1519011010WL039430
|
Shivanna
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999581
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/253
(KODIPALLI)
|
1519011010NRG24110120240518803
|
12/01/2024
|
NAGAMMA K
|
1519011010WL039430
|
NAGAMMA K
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999582
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/11
(KODIPALLI)
|
1519011010NRG24110120240518800
|
12/01/2024
|
Srimathi N V
|
1519011010WL039430
|
Srimathi N V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999577
|
|
MRS N V SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/11
(KODIPALLI)
|
1519011010NRG24110120240518799
|
12/01/2024
|
venkataravana N G
|
1519011010WL039430
|
venkataravana N G
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999578
|
|
VENKATARAVANA N G
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1291
(KODIPALLI)
|
1519011010NRG24110120240518801
|
12/01/2024
|
Shivanna GV
|
1519011010WL039430
|
Shivanna GV
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999576
|
|
MR SHIVANNA N G
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/26
(KODIPALLI)
|
1519011010NRG24110120240518804
|
12/01/2024
|
CHOWDAMMA
|
1519011010WL039430
|
CHOWDAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999579
|
|
CHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/26
(KODIPALLI)
|
1519011010NRG24110120240518805
|
12/01/2024
|
Shankaramma
|
1519011010WL039430
|
Shankaramma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738999580
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|