|
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-19-011-010-002/203
(KODIPALLI)
|
1519011010NRG24190220240565864
|
19/02/2024
|
Ramadevi
|
1519011010WL043437
|
Ramadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300628
|
|
RAMADEVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24190220240565856
|
19/02/2024
|
Manjulamma
|
1519011010WL043437
|
Manjulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300619
|
|
MRS K R BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24190220240565858
|
19/02/2024
|
Sarojamma
|
1519011010WL043437
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300620
|
|
SAROJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24190220240565857
|
19/02/2024
|
Venkataravana
|
1519011010WL043437
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300625
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1364
(KODIPALLI)
|
1519011010NRG24190220240565859
|
19/02/2024
|
Hemanth
|
1519011010WL043437
|
Hemanth
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300626
|
|
HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/1370
(KODIPALLI)
|
1519011010NRG24190220240565860
|
19/02/2024
|
Nagarathnamma
|
1519011010WL043437
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300624
|
|
NAGA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/143
(KODIPALLI)
|
1519011010NRG24190220240565862
|
19/02/2024
|
Lakshamidevamma
|
1519011010WL043437
|
Lakshamidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300627
|
|
LAKSHMIDEVAMMA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/143
(KODIPALLI)
|
1519011010NRG24190220240565861
|
19/02/2024
|
Venkataravana
|
1519011010WL043437
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300621
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/197
(KODIPALLI)
|
1519011010NRG24190220240565863
|
19/02/2024
|
RATHNAMMA
|
1519011010WL043437
|
RATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300623
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/217
(KODIPALLI)
|
1519011010NRG24190220240565865
|
19/02/2024
|
Narayanaswamy
|
1519011010WL043437
|
Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300622
|
|
NARANASWAMY SO MUNIBOVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|