|
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-19-011-010-009/21
(KODIPALLI)
|
1519011010NRG24120320240594106
|
12/03/2024
|
Venugopala
|
1519011010WL045670
|
Venugopala
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759935
|
|
VENUGOPALA S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-009/13
(KODIPALLI)
|
1519011010NRG24120320240594100
|
12/03/2024
|
Gangulappa
|
1519011010WL045670
|
Gangulappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759943
|
|
GANGULAPPA C
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-009/156
(KODIPALLI)
|
1519011010NRG24120320240594102
|
12/03/2024
|
Ramesh A N
|
1519011010WL045670
|
Ramesh A N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759946
|
|
MR RAMESHA A N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-009/23
(KODIPALLI)
|
1519011010NRG24120320240594107
|
12/03/2024
|
Aswthamma
|
1519011010WL045670
|
Aswthamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759947
|
|
VENKATESH SO SOMANATHARAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-009/26
(KODIPALLI)
|
1519011010NRG24120320240594109
|
12/03/2024
|
Nirmala A N
|
1519011010WL045670
|
Nirmala A N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759945
|
|
MRS NIRAMALAMMA A N
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-009/9
(KODIPALLI)
|
1519011010NRG24120320240594110
|
12/03/2024
|
Narasimhappa
|
1519011010WL045670
|
Narasimhappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759944
|
|
MR NARASHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-009/156
(KODIPALLI)
|
1519011010NRG24120320240594101
|
12/03/2024
|
BAYYAMMA
|
1519011010WL045670
|
BAYYAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759938
|
|
BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-009/17
(KODIPALLI)
|
1519011010NRG24120320240594103
|
12/03/2024
|
Venkataravanappa
|
1519011010WL045670
|
Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759937
|
|
GATTU VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-009/19
(KODIPALLI)
|
1519011010NRG24120320240594104
|
12/03/2024
|
Nandini
|
1519011010WL045670
|
Nandini
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759941
|
|
NANDINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-009/20
(KODIPALLI)
|
1519011010NRG24120320240594105
|
12/03/2024
|
Subramani
|
1519011010WL045670
|
Subramani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759940
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-009/26
(KODIPALLI)
|
1519011010NRG24120320240594108
|
12/03/2024
|
Vanaja
|
1519011010WL045670
|
Vanaja
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759939
|
|
M VANAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-009/9
(KODIPALLI)
|
1519011010NRG24120320240594111
|
12/03/2024
|
Amaravathi
|
1519011010WL045670
|
Amaravathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759942
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-009/9
(KODIPALLI)
|
1519011010NRG24120320240594112
|
12/03/2024
|
Chowdamma
|
1519011010WL045670
|
Chowdamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155759936
|
|
CHOWDAMMA W/O KITTANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|