|
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-19-011-010-002/1259
(KODIPALLI)
|
1519011010NRG24280220240576741
|
01/03/2024
|
Chinna chowdappa
|
1519011010WL044272
|
Chinna chowdappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285544
|
|
CHINNA CHOWDAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1259
(KODIPALLI)
|
1519011010NRG24280220240576743
|
01/03/2024
|
Shobha
|
1519011010WL044272
|
Shobha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285556
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1261
(KODIPALLI)
|
1519011010NRG24280220240576744
|
01/03/2024
|
Bhaskara
|
1519011010WL044272
|
Bhaskara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285563
|
|
MR BHASKAR A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1416
(KODIPALLI)
|
1519011010NRG24280220240576749
|
01/03/2024
|
SRIRAMAPPA
|
1519011010WL044272
|
SRIRAMAPPA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285557
|
|
RAMESHA C S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1417
(KODIPALLI)
|
1519011010NRG24280220240576751
|
01/03/2024
|
MEENE K V
|
1519011010WL044272
|
MEENE K V
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285559
|
|
MEENA K V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1418
(KODIPALLI)
|
1519011010NRG24280220240576752
|
01/03/2024
|
Chalapathi
|
1519011010WL044272
|
Chalapathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285562
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/329
(KODIPALLI)
|
1519011010NRG24280220240576758
|
01/03/2024
|
Srihari
|
1519011010WL044272
|
Srihari
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285561
|
|
MR SRIHARI N V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/415
(KODIPALLI)
|
1519011010NRG24280220240576763
|
01/03/2024
|
Jayamma
|
1519011010WL044272
|
Jayamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285560
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/462
(KODIPALLI)
|
1519011010NRG24280220240576764
|
01/03/2024
|
K Konappa
|
1519011010WL044272
|
K Konappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285558
|
|
MR K KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1259
(KODIPALLI)
|
1519011010NRG24280220240576742
|
01/03/2024
|
Gangulamma
|
1519011010WL044272
|
Gangulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285546
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24280220240576746
|
01/03/2024
|
Gangadhara
|
1519011010WL044272
|
Gangadhara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285567
|
|
GANGADHARA N S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24280220240576745
|
01/03/2024
|
Gangulamma
|
1519011010WL044272
|
Gangulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285564
|
|
GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/1270
(KODIPALLI)
|
1519011010NRG24280220240576747
|
01/03/2024
|
Shivakumar
|
1519011010WL044272
|
Shivakumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285566
|
|
N S SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/1392
(KODIPALLI)
|
1519011010NRG24280220240576748
|
01/03/2024
|
Shankaramma
|
1519011010WL044272
|
Shankaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285554
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/1417
(KODIPALLI)
|
1519011010NRG24280220240576750
|
01/03/2024
|
SURESHA
|
1519011010WL044272
|
SURESHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285555
|
|
SURESHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/1429
(KODIPALLI)
|
1519011010NRG24280220240576753
|
01/03/2024
|
GANGOTHRI
|
1519011010WL044272
|
GANGOTHRI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285551
|
|
GANGOTHRI N K M/G KONAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/1429
(KODIPALLI)
|
1519011010NRG24280220240576754
|
01/03/2024
|
ISHWARYA K
|
1519011010WL044272
|
ISHWARYA K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285552
|
|
ISHWARYA K M/G SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/196
(KODIPALLI)
|
1519011010NRG24280220240576755
|
01/03/2024
|
Ravanamma
|
1519011010WL044272
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285547
|
|
RAVANAMMA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/235
(KODIPALLI)
|
1519011010NRG24280220240576756
|
01/03/2024
|
Reddemma
|
1519011010WL044272
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285565
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/329
(KODIPALLI)
|
1519011010NRG24280220240576757
|
01/03/2024
|
Munilakshamma
|
1519011010WL044272
|
Munilakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285553
|
|
MUNILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/346
(KODIPALLI)
|
1519011010NRG24280220240576759
|
01/03/2024
|
prameela
|
1519011010WL044272
|
prameela
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897285545
|
|
PRAMILA W/O RAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24280220240576760
|
01/03/2024
|
Dhanaji
|
1519011010WL044272
|
Dhanaji
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285548
|
|
MR DANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24280220240576762
|
01/03/2024
|
Lilavathi
|
1519011010WL044272
|
Lilavathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285549
|
|
LEELAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-002/410
(KODIPALLI)
|
1519011010NRG24280220240576761
|
01/03/2024
|
Thulasi
|
1519011010WL044272
|
Thulasi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897285550
|
|
THULASI N S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|