|
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-19-011-010-001/1274
(KODIPALLI)
|
1519011010NRG24010620230072516
|
05/06/2023
|
Hemavthi
|
1519011010WL006424
|
Hemavthi
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016455
|
|
HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1274
(KODIPALLI)
|
1519011010NRG24010620230072515
|
05/06/2023
|
Narasimhappa
|
1519011010WL006424
|
Narasimhappa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016456
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/1284
(KODIPALLI)
|
1519011010NRG24010620230072517
|
05/06/2023
|
Anjamma
|
1519011010WL006424
|
Anjamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016454
|
|
MRS R ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/1308
(KODIPALLI)
|
1519011010NRG24010620230072520
|
05/06/2023
|
Chinamma
|
1519011010WL006424
|
Chinamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016453
|
|
MRS CHINNAMMA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/1272
(KODIPALLI)
|
1519011010NRG24010620230072513
|
05/06/2023
|
Jagadeesh K V
|
1519011010WL006424
|
Jagadeesh K V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016448
|
|
JAGADISHA K V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/1272
(KODIPALLI)
|
1519011010NRG24010620230072514
|
05/06/2023
|
Savithramma S K
|
1519011010WL006424
|
Savithramma S K
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016449
|
|
SAVITHRAMMA S K
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/1307
(KODIPALLI)
|
1519011010NRG24010620230072518
|
05/06/2023
|
Manjunatha
|
1519011010WL006424
|
Manjunatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016451
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/1307
(KODIPALLI)
|
1519011010NRG24010620230072519
|
05/06/2023
|
Munirathnamma
|
1519011010WL006424
|
Munirathnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016450
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/1309
(KODIPALLI)
|
1519011010NRG24010620230072522
|
05/06/2023
|
Jayamma
|
1519011010WL006424
|
Jayamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2459016452
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|