|
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-19-011-010-004/24
(KODIPALLI)
|
1519011010NRG24010220240544777
|
01/02/2024
|
Sharadhamma
|
1519011010WL041753
|
Sharadhamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692429
|
|
SHARADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-004/28
(KODIPALLI)
|
1519011010NRG24010220240544780
|
01/02/2024
|
Lakshmidevamma
|
1519011010WL041753
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692432
|
|
LAKSHMIDEVAMMA WO NARASHIMMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-004/28
(KODIPALLI)
|
1519011010NRG24010220240544779
|
01/02/2024
|
Narasimhappa
|
1519011010WL041753
|
Narasimhappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692431
|
|
NARASIMMAPPA S/O GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/34
(KODIPALLI)
|
1519011010NRG24010220240544781
|
01/02/2024
|
Reddeppa
|
1519011010WL041753
|
Reddeppa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692428
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/44
(KODIPALLI)
|
1519011010NRG24010220240544783
|
01/02/2024
|
Umadevi
|
1519011010WL041753
|
Umadevi
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692430
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-004/44
(KODIPALLI)
|
1519011010NRG24010220240544782
|
01/02/2024
|
Venkatakrishna
|
1519011010WL041753
|
Venkatakrishna
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692427
|
|
VENKATAKRISHNA T S\O THIMMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/1308
(KODIPALLI)
|
1519011010NRG24010220240544808
|
01/02/2024
|
Mangamma
|
1519011010WL041757
|
Mangamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151692440
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-004/1305
(KODIPALLI)
|
1519011010NRG24010220240544769
|
01/02/2024
|
Nagesh
|
1519011010WL041753
|
Nagesh
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692439
|
|
MR NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-004/1317
(KODIPALLI)
|
1519011010NRG24010220240544771
|
01/02/2024
|
Parvathamma
|
1519011010WL041753
|
Parvathamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692441
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-004/1317
(KODIPALLI)
|
1519011010NRG24010220240544770
|
01/02/2024
|
Venkataravanappa
|
1519011010WL041753
|
Venkataravanappa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692442
|
|
MR VENKATARAVANA Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-004/170
(KODIPALLI)
|
1519011010NRG24010220240544773
|
01/02/2024
|
Mamatha
|
1519011010WL041753
|
Mamatha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692443
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-004/24
(KODIPALLI)
|
1519011010NRG24010220240544778
|
01/02/2024
|
Shusma
|
1519011010WL041753
|
Shusma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692444
|
|
MISS SUSHMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/381
(KODIPALLI)
|
1519011010NRG24010220240544809
|
01/02/2024
|
Mohan
|
1519011010WL041757
|
Mohan
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151692437
|
|
MOHANBABU M/G MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/381
(KODIPALLI)
|
1519011010NRG24010220240544810
|
01/02/2024
|
Venkatalakshmamma
|
1519011010WL041757
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151692434
|
|
VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-004/150
(KODIPALLI)
|
1519011010NRG24010220240544772
|
01/02/2024
|
Narayanaswany
|
1519011010WL041753
|
Narayanaswany
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692433
|
|
C.N.NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-004/181
(KODIPALLI)
|
1519011010NRG24010220240544774
|
01/02/2024
|
Ramalakshmamma
|
1519011010WL041753
|
Ramalakshmamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692438
|
|
RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-004/222
(KODIPALLI)
|
1519011010NRG24010220240544776
|
01/02/2024
|
Shankarappa
|
1519011010WL041753
|
Shankarappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692435
|
|
SHANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-004/222
(KODIPALLI)
|
1519011010NRG24010220240544775
|
01/02/2024
|
Shivamma
|
1519011010WL041753
|
Shivamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151692436
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|