|
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-19-011-010-001/412
(KODIPALLI)
|
1519011010NRG24120320240594054
|
12/03/2024
|
Gowramma
|
1519011010WL045667
|
Gowramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695814
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24120320240594055
|
12/03/2024
|
Ravanamma
|
1519011010WL045667
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695816
|
|
RAVANAMMA, W/O. VENKATARAVANA,
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/586
(KODIPALLI)
|
1519011010NRG24120320240594056
|
12/03/2024
|
Ravanamma
|
1519011010WL045667
|
Ravanamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695817
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/68
(KODIPALLI)
|
1519011010NRG24120320240594057
|
12/03/2024
|
K.M.Venkataravana
|
1519011010WL045667
|
K.M.Venkataravana
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695813
|
|
KM VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/84
(KODIPALLI)
|
1519011010NRG24120320240594059
|
12/03/2024
|
Srinivasa.K. V
|
1519011010WL045667
|
Srinivasa.K. V
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695815
|
|
MR SRINIVASA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/412
(KODIPALLI)
|
1519011010NRG24120320240594053
|
12/03/2024
|
Gangulappa
|
1519011010WL045667
|
Gangulappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695822
|
|
G GANGULAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/381
(KODIPALLI)
|
1519011010NRG24120320240594050
|
12/03/2024
|
RATHNAMMA
|
1519011010WL045667
|
RATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695820
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24120320240594052
|
12/03/2024
|
ANITHA
|
1519011010WL045667
|
ANITHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695819
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24120320240594051
|
12/03/2024
|
Ramesh
|
1519011010WL045667
|
Ramesh
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695818
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/68
(KODIPALLI)
|
1519011010NRG24120320240594058
|
12/03/2024
|
Saraswathamma S
|
1519011010WL045667
|
Saraswathamma S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153695821
|
|
SARASWATHAMMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|