|
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-19-011-010-001/142
(KODIPALLI)
|
1519011010NRG24120220240557413
|
12/02/2024
|
Venakataswamy
|
1519011010WL042765
|
Venakataswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999278
|
|
VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/153
(KODIPALLI)
|
1519011010NRG24120220240557414
|
12/02/2024
|
Venkatamma
|
1519011010WL042765
|
Venkatamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999287
|
|
VENKATAMMA WO VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/160
(KODIPALLI)
|
1519011010NRG24120220240557415
|
12/02/2024
|
Ravanamma
|
1519011010WL042765
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999294
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-010/311
(KODIPALLI)
|
1519011010NRG24120220240557416
|
12/02/2024
|
RAMESHBABU K V
|
1519011010WL042765
|
RAMESHBABU K V
|
00415
|
SBIN0009919
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999286
|
|
MR RAMESHBABU K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/329
(KODIPALLI)
|
1519011010NRG24120220240557495
|
12/02/2024
|
Srihari
|
1519011010WL042769
|
Srihari
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999285
|
|
MR SRIHARI N V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/462
(KODIPALLI)
|
1519011010NRG24120220240557499
|
12/02/2024
|
K Konappa
|
1519011010WL042769
|
K Konappa
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999284
|
|
MR K KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24120220240557303
|
12/02/2024
|
Munireddemma
|
1519011010WL042759
|
Munireddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999289
|
|
MUNI REDDAMMA N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24120220240557301
|
12/02/2024
|
Narayanaswamy
|
1519011010WL042759
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999291
|
|
NARANASWAMY SO MUNIBOVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24120220240557302
|
12/02/2024
|
Narayanaswamy
|
1519011010WL042759
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999290
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/329
(KODIPALLI)
|
1519011010NRG24120220240557494
|
12/02/2024
|
Munilakshamma
|
1519011010WL042769
|
Munilakshamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999283
|
|
MUNILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24120220240557496
|
12/02/2024
|
Dhanaji
|
1519011010WL042769
|
Dhanaji
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999279
|
|
MR DANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24120220240557498
|
12/02/2024
|
Lilavathi
|
1519011010WL042769
|
Lilavathi
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999280
|
|
LEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24120220240557497
|
12/02/2024
|
Thulasi
|
1519011010WL042769
|
Thulasi
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754999281
|
|
THULASI N S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/11
(KODIPALLI)
|
1519011010NRG24120220240557310
|
12/02/2024
|
NARAYANAMMA
|
1519011010WL042759
|
NARAYANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999292
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/11
(KODIPALLI)
|
1519011010NRG24120220240557309
|
12/02/2024
|
Venkataravana
|
1519011010WL042759
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999288
|
|
VENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/134
(KODIPALLI)
|
1519011010NRG24120220240557311
|
12/02/2024
|
Srinivasagowda
|
1519011010WL042759
|
Srinivasagowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999293
|
|
SRINIVASA GOWDA M V
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24120220240557312
|
12/02/2024
|
Mamatha
|
1519011010WL042759
|
Mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754999282
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|