|
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-19-011-010-001/27
(KODIPALLI)
|
1519011010NRG24260320240616706
|
28/03/2024
|
Shivamma
|
1519011010WL047912
|
Shivamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978315
|
|
SHIVAMMA W/O NAGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24260320240616707
|
28/03/2024
|
Nagaraja
|
1519011010WL047912
|
Nagaraja
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978319
|
|
NAGARAJA KN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24260320240616711
|
28/03/2024
|
Shankara
|
1519011010WL047912
|
Shankara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978324
|
|
SHANKARAPPA SO MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/389
(KODIPALLI)
|
1519011010NRG24260320240616715
|
28/03/2024
|
Manjamma
|
1519011010WL047912
|
Manjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978318
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/411
(KODIPALLI)
|
1519011010NRG24260320240616718
|
28/03/2024
|
Ravanappa
|
1519011010WL047912
|
Ravanappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978316
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/412
(KODIPALLI)
|
1519011010NRG24260320240616720
|
28/03/2024
|
Gowramma
|
1519011010WL047912
|
Gowramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978317
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/44
(KODIPALLI)
|
1519011010NRG24260320240616721
|
28/03/2024
|
Munilaksmamma
|
1519011010WL047912
|
Munilaksmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978320
|
|
MUNILAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/5
(KODIPALLI)
|
1519011010NRG24260320240616722
|
28/03/2024
|
Ananthamma
|
1519011010WL047912
|
Ananthamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978323
|
|
ANATHAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/68
(KODIPALLI)
|
1519011010NRG24260320240616723
|
28/03/2024
|
K.M.Venkataravana
|
1519011010WL047912
|
K.M.Venkataravana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978322
|
|
KM VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/84
(KODIPALLI)
|
1519011010NRG24260320240616724
|
28/03/2024
|
Srinivasa.K. V
|
1519011010WL047912
|
Srinivasa.K. V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978300
|
|
MR SRINIVASA K V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/94
(KODIPALLI)
|
1519011010NRG24260320240616726
|
28/03/2024
|
Manjulamma
|
1519011010WL047912
|
Manjulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978321
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/349
(KODIPALLI)
|
1519011010NRG24260320240616710
|
28/03/2024
|
Amaravathamma
|
1519011010WL047912
|
Amaravathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978307
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24260320240616716
|
28/03/2024
|
Venkataswamy
|
1519011010WL047912
|
Venkataswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978309
|
|
VENKATASWAMY KV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/412
(KODIPALLI)
|
1519011010NRG24260320240616719
|
28/03/2024
|
Gangulappa
|
1519011010WL047912
|
Gangulappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978305
|
|
G GANGULAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/95
(KODIPALLI)
|
1519011010NRG24260320240616727
|
28/03/2024
|
Meenakshamma
|
1519011010WL047912
|
Meenakshamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978306
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/99
(KODIPALLI)
|
1519011010NRG24260320240616729
|
28/03/2024
|
Sunil kumar
|
1519011010WL047912
|
Sunil kumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978308
|
|
MR SUNIL KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/228
(KODIPALLI)
|
1519011010NRG24260320240616705
|
28/03/2024
|
Shivamma
|
1519011010WL047912
|
Shivamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978312
|
|
SHIVAMMA D/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24260320240616708
|
28/03/2024
|
mamatha
|
1519011010WL047912
|
mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978304
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-001/349
(KODIPALLI)
|
1519011010NRG24260320240616709
|
28/03/2024
|
Shankarappa
|
1519011010WL047912
|
Shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978301
|
|
K.V.SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24260320240616712
|
28/03/2024
|
Kalavathamma
|
1519011010WL047912
|
Kalavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978302
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-001/38
(KODIPALLI)
|
1519011010NRG24260320240616713
|
28/03/2024
|
Mangalamma
|
1519011010WL047912
|
Mangalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978314
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-001/38
(KODIPALLI)
|
1519011010NRG24260320240616714
|
28/03/2024
|
Shivanna
|
1519011010WL047912
|
Shivanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978311
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24260320240616717
|
28/03/2024
|
Radhamma
|
1519011010WL047912
|
Radhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978310
|
|
Mrs. NIRIGATTI RADHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-001/84
(KODIPALLI)
|
1519011010NRG24260320240616725
|
28/03/2024
|
Kavitha
|
1519011010WL047912
|
Kavitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978303
|
|
L ARATHI WO V SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-001/99
(KODIPALLI)
|
1519011010NRG24260320240616728
|
28/03/2024
|
Kittanna
|
1519011010WL047912
|
Kittanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978313
|
|
KITTANNA K SO KALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|