|
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-19-011-009-001/88
(GOWNIPALLI)
|
1519011009NRG24220120240532714
|
22/01/2024
|
RAVANAMMA
|
1519011009WL040680
|
RAVANAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772519
|
|
RAVANAMMA W/O. GANGAIAH URF SRIRAMAPPA,
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/2806
(GOWNIPALLI)
|
1519011009NRG24220120240532739
|
22/01/2024
|
Nagaraja
|
1519011009WL040683
|
Nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772518
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-002/2806
(GOWNIPALLI)
|
1519011009NRG24220120240532738
|
22/01/2024
|
Tholesamma
|
1519011009WL040683
|
Tholesamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772520
|
|
MRS THOLESAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-003/61
(GOWNIPALLI)
|
1519011009NRG24220120240532741
|
22/01/2024
|
ramachandra v
|
1519011009WL040684
|
ramachandra v
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772521
|
|
MR RAMACHANDRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-001/315
(GOWNIPALLI)
|
1519011009NRG24220120240532712
|
22/01/2024
|
Keshavappa
|
1519011009WL040679
|
Keshavappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772516
|
|
KESHAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-001/315
(GOWNIPALLI)
|
1519011009NRG24220120240532713
|
22/01/2024
|
Navaneetha
|
1519011009WL040679
|
Navaneetha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772515
|
|
NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-001/78
(GOWNIPALLI)
|
1519011009NRG24220120240532736
|
22/01/2024
|
Rathna
|
1519011009WL040682
|
Rathna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772517
|
|
RATHNA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-001/88
(GOWNIPALLI)
|
1519011009NRG24220120240532715
|
22/01/2024
|
SRIRAMAPPA
|
1519011009WL040680
|
SRIRAMAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772514
|
|
SRIRAMAPPA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-003/28
(GOWNIPALLI)
|
1519011009NRG24220120240532740
|
22/01/2024
|
P V bhaskarareddy
|
1519011009WL040684
|
P V bhaskarareddy
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772523
|
|
BHASKAR REDDY P V
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-004/3
(GOWNIPALLI)
|
1519011009NRG24220120240532737
|
22/01/2024
|
ramalakshmamma
|
1519011009WL040682
|
ramalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772522
|
|
RAMALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/466
(GOWNIPALLI)
|
1519011009NRG24220120240532752
|
22/01/2024
|
Rajanna
|
1519011009WL040688
|
Rajanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772524
|
|
RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|