|
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-19-011-010-001/119
(KODIPALLI)
|
1519011010NRG24120320240593774
|
12/03/2024
|
Gavishetti
|
1519011010WL045654
|
Gavishetti
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700107
|
|
MR GAVI SETTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/27
(KODIPALLI)
|
1519011010NRG24120320240593782
|
12/03/2024
|
Shivamma
|
1519011010WL045654
|
Shivamma
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700113
|
|
SHIVAMMA W/O NAGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24120320240593783
|
12/03/2024
|
Nagaraja
|
1519011010WL045654
|
Nagaraja
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700135
|
|
NAGARAJA KN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/389
(KODIPALLI)
|
1519011010NRG24120320240593789
|
12/03/2024
|
Manjamma
|
1519011010WL045654
|
Manjamma
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700111
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/411
(KODIPALLI)
|
1519011010NRG24120320240593793
|
12/03/2024
|
Ravanappa
|
1519011010WL045654
|
Ravanappa
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700134
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/44
(KODIPALLI)
|
1519011010NRG24120320240593795
|
12/03/2024
|
Munilaksmamma
|
1519011010WL045654
|
Munilaksmamma
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700110
|
|
MUNILAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/47
(KODIPALLI)
|
1519011010NRG24120320240593796
|
12/03/2024
|
CHINNAMMA
|
1519011010WL045654
|
CHINNAMMA
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700112
|
|
CHINNAMMA WO VENKATARAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/5
(KODIPALLI)
|
1519011010NRG24120320240593797
|
12/03/2024
|
Ananthamma
|
1519011010WL045654
|
Ananthamma
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700108
|
|
ANATHAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/94
(KODIPALLI)
|
1519011010NRG24120320240593798
|
12/03/2024
|
Manjulamma
|
1519011010WL045654
|
Manjulamma
|
00354
|
PUNB0289000
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700109
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/1310
(KODIPALLI)
|
1519011010NRG24120320240593779
|
12/03/2024
|
Chowdamma
|
1519011010WL045654
|
Chowdamma
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700126
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/1402
(KODIPALLI)
|
1519011010NRG24120320240593780
|
12/03/2024
|
K V Lalitha
|
1519011010WL045654
|
K V Lalitha
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700125
|
|
K V Lalitha
|
INDUSIND BANK(607189)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/349
(KODIPALLI)
|
1519011010NRG24120320240593786
|
12/03/2024
|
Amaravathamma
|
1519011010WL045654
|
Amaravathamma
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700129
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/393
(KODIPALLI)
|
1519011010NRG24120320240593790
|
12/03/2024
|
Ravi
|
1519011010WL045654
|
Ravi
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700127
|
|
MR RAVI K H
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24120320240593791
|
12/03/2024
|
Venkataswamy
|
1519011010WL045654
|
Venkataswamy
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700124
|
|
VENKATASWAMY KV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/95
(KODIPALLI)
|
1519011010NRG24120320240593799
|
12/03/2024
|
Meenakshamma
|
1519011010WL045654
|
Meenakshamma
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700128
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/99
(KODIPALLI)
|
1519011010NRG24120320240593802
|
12/03/2024
|
Sunil kumar
|
1519011010WL045654
|
Sunil kumar
|
00415
|
SBIN0041101
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700130
|
|
MR SUNIL KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5929
|
5929
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/1285
(KODIPALLI)
|
1519011010NRG24120320240593775
|
12/03/2024
|
Yashodamma
|
1519011010WL045654
|
Yashodamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700117
|
|
YOSHADAMMA WO VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24120320240593776
|
12/03/2024
|
Lakshmidevamma
|
1519011010WL045654
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700114
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24120320240593777
|
12/03/2024
|
Sunitha
|
1519011010WL045654
|
Sunitha
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700119
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-001/1310
(KODIPALLI)
|
1519011010NRG24120320240593778
|
12/03/2024
|
Reddemma
|
1519011010WL045654
|
Reddemma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700121
|
|
REDDAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-001/1402
(KODIPALLI)
|
1519011010NRG24120320240593781
|
12/03/2024
|
Jayasri
|
1519011010WL045654
|
Jayasri
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700122
|
|
JAYASREE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24120320240593784
|
12/03/2024
|
mamatha
|
1519011010WL045654
|
mamatha
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700131
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-001/349
(KODIPALLI)
|
1519011010NRG24120320240593785
|
12/03/2024
|
Shankarappa
|
1519011010WL045654
|
Shankarappa
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700132
|
|
K.V.SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-001/38
(KODIPALLI)
|
1519011010NRG24120320240593787
|
12/03/2024
|
Mangalamma
|
1519011010WL045654
|
Mangalamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700133
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-001/38
(KODIPALLI)
|
1519011010NRG24120320240593788
|
12/03/2024
|
Shivanna
|
1519011010WL045654
|
Shivanna
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700120
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24120320240593792
|
12/03/2024
|
Radhamma
|
1519011010WL045654
|
Radhamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700123
|
|
Mrs. NIRIGATTI RADHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-001/42
(KODIPALLI)
|
1519011010NRG24120320240593794
|
12/03/2024
|
Shivamma
|
1519011010WL045654
|
Shivamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700116
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-001/99
(KODIPALLI)
|
1519011010NRG24120320240593800
|
12/03/2024
|
Kittanna
|
1519011010WL045654
|
Kittanna
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700115
|
|
KITTANNA K SO KALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-001/99
(KODIPALLI)
|
1519011010NRG24120320240593801
|
12/03/2024
|
Venkatamma
|
1519011010WL045654
|
Venkatamma
|
00468
|
UBIN0533165
|
847
|
847
|
Processed
|
20/04/2024
|
|
3153700118
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24563
|
24563
|
|
|
|
|
|
|
|