|
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-19-011-010-006/129
(KODIPALLI)
|
1519011010NRG24281120230444072
|
28/11/2023
|
Ravanamma
|
1519011010WL033318
|
Ravanamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663939
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24281120230444080
|
28/11/2023
|
Nagaraja
|
1519011010WL033318
|
Nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663938
|
|
NAGARAJ S\O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/129
(KODIPALLI)
|
1519011010NRG24281120230444071
|
28/11/2023
|
Kittanna
|
1519011010WL033318
|
Kittanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663934
|
|
KITTANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/133
(KODIPALLI)
|
1519011010NRG24281120230444073
|
28/11/2023
|
M G Ramesh Gowda
|
1519011010WL033318
|
M G Ramesh Gowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663931
|
|
RAMESH GOWDA M G
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/133
(KODIPALLI)
|
1519011010NRG24281120230444074
|
28/11/2023
|
SAROJAMMA
|
1519011010WL033318
|
SAROJAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663930
|
|
SAROJAMMA RAMESHGOWDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/135
(KODIPALLI)
|
1519011010NRG24281120230444076
|
28/11/2023
|
PADMAVATHAMMA
|
1519011010WL033318
|
PADMAVATHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663933
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/135
(KODIPALLI)
|
1519011010NRG24281120230444075
|
28/11/2023
|
VENKATASWAMIGOWDA
|
1519011010WL033318
|
VENKATASWAMIGOWDA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663937
|
|
VENKATASWAMI GOWDA M G
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/145
(KODIPALLI)
|
1519011010NRG24281120230444078
|
28/11/2023
|
Bhagyamma
|
1519011010WL033318
|
Bhagyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663936
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/145
(KODIPALLI)
|
1519011010NRG24281120230444077
|
28/11/2023
|
M N Shivaramegowda
|
1519011010WL033318
|
M N Shivaramegowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663935
|
|
SHIVARAME GOWDA M N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24281120230444079
|
28/11/2023
|
Mamatha
|
1519011010WL033318
|
Mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004663932
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|