|
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-19-011-010-002/31
(KODIPALLI)
|
1519011010NRG24190220240565967
|
19/02/2024
|
Venkatamma
|
1519011010WL043441
|
Venkatamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300305
|
|
KONAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/29
(KODIPALLI)
|
1519011010NRG24190220240565965
|
19/02/2024
|
KAMALA
|
1519011010WL043441
|
KAMALA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300312
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/31
(KODIPALLI)
|
1519011010NRG24190220240565968
|
19/02/2024
|
SHARADHAMMA
|
1519011010WL043441
|
SHARADHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300310
|
|
MRS SHARADA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/317
(KODIPALLI)
|
1519011010NRG24190220240565971
|
19/02/2024
|
Aravida
|
1519011010WL043441
|
Aravida
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300314
|
|
MR ARAVIND N S MINOR BY FNG SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/317
(KODIPALLI)
|
1519011010NRG24190220240565970
|
19/02/2024
|
Shankarappa
|
1519011010WL043441
|
Shankarappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300313
|
|
SHANKARA S\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/351
(KODIPALLI)
|
1519011010NRG24190220240565973
|
19/02/2024
|
Padmavathamma
|
1519011010WL043441
|
Padmavathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300311
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/31
(KODIPALLI)
|
1519011010NRG24190220240565969
|
19/02/2024
|
NARAYANASWAMY
|
1519011010WL043441
|
NARAYANASWAMY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300306
|
|
NARAYANA SWAMY K
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/31
(KODIPALLI)
|
1519011010NRG24190220240565966
|
19/02/2024
|
Venkatamma
|
1519011010WL043441
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300308
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/325
(KODIPALLI)
|
1519011010NRG24190220240565972
|
19/02/2024
|
SEETHAMMA
|
1519011010WL043441
|
SEETHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300307
|
|
SEETHAMMA,
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/351
(KODIPALLI)
|
1519011010NRG24190220240565974
|
19/02/2024
|
Monika
|
1519011010WL043441
|
Monika
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300309
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|