|
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-19-011-010-001/1409
(KODIPALLI)
|
1519011010NRG24120220240556719
|
12/02/2024
|
Chandrashekara
|
1519011010WL042711
|
Chandrashekara
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997028
|
|
CHANDRASHEKARA K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1410
(KODIPALLI)
|
1519011010NRG24120220240556720
|
12/02/2024
|
Ravi
|
1519011010WL042711
|
Ravi
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997012
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24120220240556724
|
12/02/2024
|
Shankara
|
1519011010WL042711
|
Shankara
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997006
|
|
SHANKARAPPA SO MUNISHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-003/190
(KODIPALLI)
|
1519011010NRG24120220240557528
|
12/02/2024
|
MANJAMMA
|
1519011010WL042771
|
MANJAMMA
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997034
|
|
MANJULA W\O NARASIMHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-003/191
(KODIPALLI)
|
1519011010NRG24120220240557530
|
12/02/2024
|
Lakshmidevi
|
1519011010WL042771
|
Lakshmidevi
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997008
|
|
LAKSHMIDEVAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-003/191
(KODIPALLI)
|
1519011010NRG24120220240557529
|
12/02/2024
|
Laxmidevamma
|
1519011010WL042771
|
Laxmidevamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997007
|
|
NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-003/22
(KODIPALLI)
|
1519011010NRG24120220240557532
|
12/02/2024
|
Venkatalaksmhamma
|
1519011010WL042771
|
Venkatalaksmhamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997009
|
|
VENKATALAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-003/281
(KODIPALLI)
|
1519011010NRG24120220240557533
|
12/02/2024
|
Kalavathamma
|
1519011010WL042771
|
Kalavathamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997011
|
|
KALVATHAMMA W/O KRISHNAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-003/285
(KODIPALLI)
|
1519011010NRG24120220240557534
|
12/02/2024
|
Gangapapamma
|
1519011010WL042771
|
Gangapapamma
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997010
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-003/64
(KODIPALLI)
|
1519011010NRG24120220240557330
|
12/02/2024
|
Krishnamurthi
|
1519011010WL042760
|
Krishnamurthi
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997035
|
|
MR K V KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-003/91
(KODIPALLI)
|
1519011010NRG24120220240557331
|
12/02/2024
|
Ramakrishna
|
1519011010WL042760
|
Ramakrishna
|
00354
|
PUNB0289000
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997030
|
|
RAMAKRISHNA S/O CHINNANARASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/1407
(KODIPALLI)
|
1519011010NRG24120220240556716
|
12/02/2024
|
Mounika B S
|
1519011010WL042711
|
Mounika B S
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997026
|
|
MOUNIKA B S
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/1410
(KODIPALLI)
|
1519011010NRG24120220240556721
|
12/02/2024
|
Harisha K R
|
1519011010WL042711
|
Harisha K R
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997027
|
|
MR HARISHA K R
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/1411
(KODIPALLI)
|
1519011010NRG24120220240556723
|
12/02/2024
|
VENUGOPAL K M
|
1519011010WL042711
|
VENUGOPAL K M
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997025
|
|
MR VENUGOPALA K M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-003/498
(KODIPALLI)
|
1519011010NRG24120220240557327
|
12/02/2024
|
Devamma
|
1519011010WL042760
|
Devamma
|
00415
|
SBIN0041101
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997031
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/1407
(KODIPALLI)
|
1519011010NRG24120220240556718
|
12/02/2024
|
Trupthi
|
1519011010WL042711
|
Trupthi
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997021
|
|
THRUPTHI K L
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/1407
(KODIPALLI)
|
1519011010NRG24120220240556717
|
12/02/2024
|
Varsha K L
|
1519011010WL042711
|
Varsha K L
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997024
|
|
VARSHA K L
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/1411
(KODIPALLI)
|
1519011010NRG24120220240556722
|
12/02/2024
|
MANJUNATHAREDDY K V
|
1519011010WL042711
|
MANJUNATHAREDDY K V
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997017
|
|
MANJUNATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-001/37
(KODIPALLI)
|
1519011010NRG24120220240556725
|
12/02/2024
|
Kalavathamma
|
1519011010WL042711
|
Kalavathamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997013
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-003/190
(KODIPALLI)
|
1519011010NRG24120220240557527
|
12/02/2024
|
NARASAPPA
|
1519011010WL042771
|
NARASAPPA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997018
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-003/218
(KODIPALLI)
|
1519011010NRG24120220240557531
|
12/02/2024
|
Thirumalamma
|
1519011010WL042771
|
Thirumalamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997019
|
|
THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-003/363
(KODIPALLI)
|
1519011010NRG24120220240557536
|
12/02/2024
|
Harisha
|
1519011010WL042771
|
Harisha
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997032
|
|
MR HARISHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-003/363
(KODIPALLI)
|
1519011010NRG24120220240557535
|
12/02/2024
|
Mangamma
|
1519011010WL042771
|
Mangamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997023
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-003/491
(KODIPALLI)
|
1519011010NRG24120220240557323
|
12/02/2024
|
Ravi
|
1519011010WL042760
|
Ravi
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997020
|
|
RAVI N
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-003/493
(KODIPALLI)
|
1519011010NRG24120220240557324
|
12/02/2024
|
Lakshmamma
|
1519011010WL042760
|
Lakshmamma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997022
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-003/493
(KODIPALLI)
|
1519011010NRG24120220240557325
|
12/02/2024
|
Ramesh K R
|
1519011010WL042760
|
Ramesh K R
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997016
|
|
RAMESH K R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-003/493
(KODIPALLI)
|
1519011010NRG24120220240557326
|
12/02/2024
|
Sunitha
|
1519011010WL042760
|
Sunitha
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997014
|
|
SUNITHA K R
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-003/501
(KODIPALLI)
|
1519011010NRG24120220240557328
|
12/02/2024
|
Chowdappa
|
1519011010WL042760
|
Chowdappa
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997033
|
|
CHIWDAPPA S\O SENGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-003/505
(KODIPALLI)
|
1519011010NRG24120220240557329
|
12/02/2024
|
Gayathri
|
1519011010WL042760
|
Gayathri
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997015
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-003/91
(KODIPALLI)
|
1519011010NRG24120220240557332
|
12/02/2024
|
PRAMELA
|
1519011010WL042760
|
PRAMELA
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754997029
|
|
PRAMEELA W/O RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|