|
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-19-011-009-002/15-D
(GOWNIPALLI)
|
1519011009NRG24180720230179202
|
18/07/2023
|
L Raghunatha
|
1519011009WL014544
|
L Raghunatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885648
|
|
MR L RAGHUNATHA
|
()
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/2808
(GOWNIPALLI)
|
1519011009NRG24180720230179181
|
18/07/2023
|
Mamatha
|
1519011009WL014542
|
Mamatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885638
|
|
MRS MAMATHA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2889
(GOWNIPALLI)
|
1519011009NRG24180720230179119
|
18/07/2023
|
Manjunatha
|
1519011009WL014539
|
Manjunatha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837885641
|
|
MR G MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-002/143
(GOWNIPALLI)
|
1519011009NRG24180720230179201
|
18/07/2023
|
Jayamma
|
1519011009WL014544
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885645
|
|
Jayamma
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-002/283
(GOWNIPALLI)
|
1519011009NRG24180720230179183
|
18/07/2023
|
Amaramma
|
1519011009WL014542
|
Amaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885646
|
|
Amaramma
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-002/98
(GOWNIPALLI)
|
1519011009NRG24180720230179189
|
18/07/2023
|
Nagesh
|
1519011009WL014542
|
Nagesh
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885640
|
|
Nagesh
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1779
(GOWNIPALLI)
|
1519011009NRG24180720230179130
|
18/07/2023
|
Srinivasa M R
|
1519011009WL014540
|
Srinivasa M R
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837885647
|
|
Srinivasa M R
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/2056
(GOWNIPALLI)
|
1519011009NRG24180720230179133
|
18/07/2023
|
narayanamma
|
1519011009WL014540
|
narayanamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837885643
|
|
narayanamma
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/2184
(GOWNIPALLI)
|
1519011009NRG24180720230179141
|
18/07/2023
|
krishna
|
1519011009WL014540
|
krishna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837885644
|
|
krishna
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/2282
(GOWNIPALLI)
|
1519011009NRG24180720230179159
|
18/07/2023
|
shylaja
|
1519011009WL014541
|
shylaja
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837885639
|
|
shylaja
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/2618
(GOWNIPALLI)
|
1519011009NRG24180720230179227
|
18/07/2023
|
shivanna
|
1519011009WL014545
|
shivanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837885642
|
|
shivanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|