|
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-19-011-009-011/2673
(GOWNIPALLI)
|
1519011009NRG24010320240581148
|
01/03/2024
|
suresh
|
1519011009WL044677
|
suresh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897390828
|
|
MR SURESHA G N
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/2697
(GOWNIPALLI)
|
1519011009NRG24010320240581149
|
01/03/2024
|
kalyan G M
|
1519011009WL044677
|
kalyan G M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390826
|
|
KALYAN G M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/2295
(GOWNIPALLI)
|
1519011009NRG24010320240581143
|
01/03/2024
|
KADIRAPPA
|
1519011009WL044677
|
KADIRAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390821
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2295
(GOWNIPALLI)
|
1519011009NRG24010320240581144
|
01/03/2024
|
VENKATAMMA
|
1519011009WL044677
|
VENKATAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390819
|
|
CHINNA VENKATAMMA W/O.KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2402
(GOWNIPALLI)
|
1519011009NRG24010320240581145
|
01/03/2024
|
Rajanna
|
1519011009WL044677
|
Rajanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390823
|
|
RAJANNA G C M/ CHANDRAPPA G K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2489
(GOWNIPALLI)
|
1519011009NRG24010320240581146
|
01/03/2024
|
muneppa
|
1519011009WL044677
|
muneppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390825
|
|
MUNEPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/2673
(GOWNIPALLI)
|
1519011009NRG24010320240581147
|
01/03/2024
|
ganavi
|
1519011009WL044677
|
ganavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897390827
|
|
GANAVI N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/277-A
(GOWNIPALLI)
|
1519011009NRG24010320240581150
|
01/03/2024
|
Amjamma
|
1519011009WL044677
|
Amjamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390820
|
|
ANAJAMMA WO VENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/419
(GOWNIPALLI)
|
1519011009NRG24010320240581151
|
01/03/2024
|
Naremma
|
1519011009WL044677
|
Naremma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897390822
|
|
NAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/757
(GOWNIPALLI)
|
1519011009NRG24010320240581152
|
01/03/2024
|
VENKATARAVANA
|
1519011009WL044677
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897390824
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|