|
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-19-011-010-008/125
(KODIPALLI)
|
1519011010NRG24210920230318279
|
21/09/2023
|
Reddamma
|
1519011010WL024014
|
Reddamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237170
|
|
REDDAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/181
(KODIPALLI)
|
1519011010NRG24210920230318283
|
21/09/2023
|
Saraswthamma
|
1519011010WL024014
|
Saraswthamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237166
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24210920230318287
|
21/09/2023
|
Manjunatha
|
1519011010WL024014
|
Manjunatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237172
|
|
MANJUNATHA B M S/O MARAPPA V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/178
(KODIPALLI)
|
1519011010NRG24210920230318280
|
21/09/2023
|
Sudhakara
|
1519011010WL024014
|
Sudhakara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237173
|
|
SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/181
(KODIPALLI)
|
1519011010NRG24210920230318282
|
21/09/2023
|
Subbarayappa
|
1519011010WL024014
|
Subbarayappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237171
|
|
SARASWATHAMMA W\O SUBBARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24210920230318284
|
21/09/2023
|
Chandrappa
|
1519011010WL024014
|
Chandrappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237167
|
|
CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24210920230318285
|
21/09/2023
|
Nagendrababu
|
1519011010WL024014
|
Nagendrababu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237168
|
|
MR NAGENDRA BAU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24210920230318286
|
21/09/2023
|
Soumya
|
1519011010WL024014
|
Soumya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237174
|
|
KISHOR B R
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24210920230318288
|
21/09/2023
|
Manjusri
|
1519011010WL024014
|
Manjusri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359237169
|
|
MANJU SHREE Y M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|