|
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-19-011-010-004/1306
(KODIPALLI)
|
1519011010NRG24151120230421573
|
15/11/2023
|
Shankarappa
|
1519011010WL031596
|
Shankarappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657088
|
|
SHANKARAPPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-004/1271
(KODIPALLI)
|
1519011010NRG24151120230421567
|
15/11/2023
|
Srinivasa
|
1519011010WL031596
|
Srinivasa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657080
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-004/1288
(KODIPALLI)
|
1519011010NRG24151120230421568
|
15/11/2023
|
Venkatalakshmamma
|
1519011010WL031596
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657087
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/1292
(KODIPALLI)
|
1519011010NRG24151120230421569
|
15/11/2023
|
Shasikumar
|
1519011010WL031596
|
Shasikumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657110
|
|
MR SHASHI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/1300
(KODIPALLI)
|
1519011010NRG24151120230421570
|
15/11/2023
|
Mamatha
|
1519011010WL031596
|
Mamatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657094
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-004/1301
(KODIPALLI)
|
1519011010NRG24151120230421571
|
15/11/2023
|
Naremma
|
1519011010WL031596
|
Naremma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657108
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-004/1305
(KODIPALLI)
|
1519011010NRG24151120230421572
|
15/11/2023
|
Nagesh
|
1519011010WL031596
|
Nagesh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657091
|
|
MR NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-004/1310
(KODIPALLI)
|
1519011010NRG24151120230421574
|
15/11/2023
|
Gopinatha
|
1519011010WL031596
|
Gopinatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657089
|
|
MR GOPINATHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-004/1312
(KODIPALLI)
|
1519011010NRG24151120230421576
|
15/11/2023
|
Harish
|
1519011010WL031596
|
Harish
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657095
|
|
MR HARISHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-004/1313
(KODIPALLI)
|
1519011010NRG24151120230421578
|
15/11/2023
|
Varalakshmi
|
1519011010WL031596
|
Varalakshmi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657092
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-004/1326
(KODIPALLI)
|
1519011010NRG24151120230421581
|
15/11/2023
|
Rathnappa
|
1519011010WL031596
|
Rathnappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657090
|
|
MR RATHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-004/1268
(KODIPALLI)
|
1519011010NRG24151120230421566
|
15/11/2023
|
Venkatarathnamma
|
1519011010WL031596
|
Venkatarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657085
|
|
VENKATARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-004/1312
(KODIPALLI)
|
1519011010NRG24151120230421575
|
15/11/2023
|
Gowramma
|
1519011010WL031596
|
Gowramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657082
|
|
GOWRAMMA, W/O. SRINIVASA,
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-004/1323
(KODIPALLI)
|
1519011010NRG24151120230421579
|
15/11/2023
|
Srinivasa
|
1519011010WL031596
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657093
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-004/1324
(KODIPALLI)
|
1519011010NRG24151120230421580
|
15/11/2023
|
NARAYANA SWAMY M
|
1519011010WL031596
|
NARAYANA SWAMY M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657084
|
|
NARAYANA SWAMY M
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-004/1326
(KODIPALLI)
|
1519011010NRG24151120230421582
|
15/11/2023
|
Padamavathamma
|
1519011010WL031596
|
Padamavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657081
|
|
P PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-004/154
(KODIPALLI)
|
1519011010NRG24151120230421583
|
15/11/2023
|
Savithramma
|
1519011010WL031596
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657083
|
|
SAVITRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-004/154
(KODIPALLI)
|
1519011010NRG24151120230421584
|
15/11/2023
|
Srinivasa
|
1519011010WL031596
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657086
|
|
SRINIVASA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-004/8
(KODIPALLI)
|
1519011010NRG24151120230421585
|
15/11/2023
|
Mahalakshmamma
|
1519011010WL031596
|
Mahalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007657109
|
|
MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|