|
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-19-011-010-006/183
(KODIPALLI)
|
1519011010NRG24120220240557391
|
12/02/2024
|
JANSI K V
|
1519011010WL042763
|
JANSI K V
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998365
|
|
JANSI K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/140
(KODIPALLI)
|
1519011010NRG24120220240557375
|
12/02/2024
|
RAMAKRISHANA
|
1519011010WL042763
|
RAMAKRISHANA
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998371
|
|
RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/151
(KODIPALLI)
|
1519011010NRG24120220240557376
|
12/02/2024
|
Venkataravanappa
|
1519011010WL042763
|
Venkataravanappa
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998374
|
|
VENKATARAVANA, S/O. CHINNNANNA,
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/161
(KODIPALLI)
|
1519011010NRG24120220240557378
|
12/02/2024
|
PeddaNarayanaswamy
|
1519011010WL042763
|
PeddaNarayanaswamy
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998346
|
|
MR PEDDA NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/198
(KODIPALLI)
|
1519011010NRG24120220240556795
|
12/02/2024
|
Vinodha kumar
|
1519011010WL042719
|
Vinodha kumar
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998372
|
|
VINOD KUMAR SO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/211
(KODIPALLI)
|
1519011010NRG24120220240556799
|
12/02/2024
|
Venkataravanappa
|
1519011010WL042719
|
Venkataravanappa
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998344
|
|
VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/25
(KODIPALLI)
|
1519011010NRG24120220240556803
|
12/02/2024
|
Bagayamma
|
1519011010WL042719
|
Bagayamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998343
|
|
BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/36
(KODIPALLI)
|
1519011010NRG24120220240556804
|
12/02/2024
|
Lakshmanna
|
1519011010WL042719
|
Lakshmanna
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998345
|
|
LAKSHMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24120220240556807
|
12/02/2024
|
Ravanamma
|
1519011010WL042719
|
Ravanamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998370
|
|
RAVANAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24120220240556808
|
12/02/2024
|
Ravanamma
|
1519011010WL042719
|
Ravanamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998369
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/157
(KODIPALLI)
|
1519011010NRG24120220240557382
|
12/02/2024
|
Bharathamma
|
1519011010WL042763
|
Bharathamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998341
|
|
BHARATHAMMA WO SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/183
(KODIPALLI)
|
1519011010NRG24120220240557390
|
12/02/2024
|
SUBRAMANYAM N
|
1519011010WL042763
|
SUBRAMANYAM N
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998357
|
|
MR SUBRAMANYAM N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/139
(KODIPALLI)
|
1519011010NRG24120220240557374
|
12/02/2024
|
Ravi
|
1519011010WL042763
|
Ravi
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998359
|
|
RAVANAPPA V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/21
(KODIPALLI)
|
1519011010NRG24120220240556797
|
12/02/2024
|
Nandish
|
1519011010WL042719
|
Nandish
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998361
|
|
MR NANDISHA K N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/21
(KODIPALLI)
|
1519011010NRG24120220240556796
|
12/02/2024
|
Naremma
|
1519011010WL042719
|
Naremma
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998362
|
|
MRS NAREMME
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/214
(KODIPALLI)
|
1519011010NRG24120220240556801
|
12/02/2024
|
NAVEEN KUMAR
|
1519011010WL042719
|
NAVEEN KUMAR
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998356
|
|
MRS NAVEEN KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/141
(KODIPALLI)
|
1519011010NRG24120220240557380
|
12/02/2024
|
Venkatalakshmamma
|
1519011010WL042763
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998360
|
|
MRS VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/157
(KODIPALLI)
|
1519011010NRG24120220240557383
|
12/02/2024
|
Srikantha
|
1519011010WL042763
|
Srikantha
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998363
|
|
MR S SRIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/164
(KODIPALLI)
|
1519011010NRG24120220240557384
|
12/02/2024
|
Sangeetha
|
1519011010WL042763
|
Sangeetha
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998373
|
|
MRS SANGEETHA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-006/170-A
(KODIPALLI)
|
1519011010NRG24120220240557385
|
12/02/2024
|
Anjaneya
|
1519011010WL042763
|
Anjaneya
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998358
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-006/179
(KODIPALLI)
|
1519011010NRG24120220240557388
|
12/02/2024
|
N Srinivasa
|
1519011010WL042763
|
N Srinivasa
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998355
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-006/179
(KODIPALLI)
|
1519011010NRG24120220240557387
|
12/02/2024
|
Ravanamma
|
1519011010WL042763
|
Ravanamma
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998364
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-006/184
(KODIPALLI)
|
1519011010NRG24120220240557392
|
12/02/2024
|
Ananda V
|
1519011010WL042763
|
Ananda V
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998340
|
|
MR ANANDA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-001/151
(KODIPALLI)
|
1519011010NRG24120220240557377
|
12/02/2024
|
SHIVAMMA
|
1519011010WL042763
|
SHIVAMMA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998366
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-001/198
(KODIPALLI)
|
1519011010NRG24120220240556794
|
12/02/2024
|
NARAYANAMMA
|
1519011010WL042719
|
NARAYANAMMA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998349
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-001/21
(KODIPALLI)
|
1519011010NRG24120220240556798
|
12/02/2024
|
Sandesh
|
1519011010WL042719
|
Sandesh
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998367
|
|
SANDISHA K N
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-001/214
(KODIPALLI)
|
1519011010NRG24120220240556800
|
12/02/2024
|
Narayaswamy
|
1519011010WL042719
|
Narayaswamy
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998368
|
|
NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24120220240556806
|
12/02/2024
|
ANITHA
|
1519011010WL042719
|
ANITHA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998350
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24120220240556805
|
12/02/2024
|
Ramesh
|
1519011010WL042719
|
Ramesh
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998348
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-006/141
(KODIPALLI)
|
1519011010NRG24120220240557379
|
12/02/2024
|
Shankarappa
|
1519011010WL042763
|
Shankarappa
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998347
|
|
.SHANKARAPPA M V
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-006/151
(KODIPALLI)
|
1519011010NRG24120220240557381
|
12/02/2024
|
Lalitha
|
1519011010WL042763
|
Lalitha
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998351
|
|
LALITHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-006/170-A
(KODIPALLI)
|
1519011010NRG24120220240557386
|
12/02/2024
|
Nagamani
|
1519011010WL042763
|
Nagamani
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998352
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-006/179
(KODIPALLI)
|
1519011010NRG24120220240557389
|
12/02/2024
|
Amaravathamma K V
|
1519011010WL042763
|
Amaravathamma K V
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998354
|
|
AMARAVATHI K.V
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-006/187
(KODIPALLI)
|
1519011010NRG24120220240557393
|
12/02/2024
|
Poojitha V
|
1519011010WL042763
|
Poojitha V
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998353
|
|
POOJITHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-001/249
(KODIPALLI)
|
1519011010NRG24120220240556802
|
12/02/2024
|
JAYARAMA
|
1519011010WL042719
|
JAYARAMA
|
00652
|
PKGB0010517
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754998342
|
|
JAYARAMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|