|
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-19-011-008-005/11867
(ADDAGAL)
|
1519011008NRG24151120230417816
|
15/11/2023
|
naveen
|
1519011008WL031325
|
naveen
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137413
|
|
MR K C NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-005/61
(ADDAGAL)
|
1519011008NRG24151120230417895
|
15/11/2023
|
K S Venkataravana
|
1519011008WL031330
|
K S Venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137412
|
|
MR N S VENKATARAVANA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-006/26
(ADDAGAL)
|
1519011008NRG24151120230417765
|
15/11/2023
|
ratnamma
|
1519011008WL031322
|
ratnamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137411
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-005/11603
(ADDAGAL)
|
1519011008NRG24151120230417880
|
15/11/2023
|
nArayanaswamy
|
1519011008WL031329
|
nArayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137408
|
|
nArayanaswamy
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-006/566
(ADDAGAL)
|
1519011008NRG24151120230417772
|
15/11/2023
|
nagamani kn
|
1519011008WL031322
|
nagamani kn
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137409
|
|
nagamani kn
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-006/88
(ADDAGAL)
|
1519011008NRG24151120230417773
|
15/11/2023
|
Shankarappa
|
1519011008WL031322
|
Shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137407
|
|
Shankarappa
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-010/833
(ADDAGAL)
|
1519011008NRG24151120230417856
|
15/11/2023
|
ratnamma
|
1519011008WL031327
|
ratnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137410
|
|
ratnamma
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-011/105
(ADDAGAL)
|
1519011008NRG24151120230417821
|
15/11/2023
|
surbramani t r
|
1519011008WL031325
|
surbramani t r
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137414
|
|
surbramani t r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-011/37
(ADDAGAL)
|
1519011008NRG24151120230417828
|
15/11/2023
|
srinivasa
|
1519011008WL031325
|
srinivasa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991137406
|
|
srinivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|