|
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-19-011-010-008/126
(KODIPALLI)
|
1519011010NRG24300120240542479
|
01/02/2024
|
Prabakara
|
1519011010WL041595
|
Prabakara
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364082
|
|
PRABHAKARA B S S\O SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/177
(KODIPALLI)
|
1519011010NRG24300120240542485
|
01/02/2024
|
GANGULAPPA
|
1519011010WL041595
|
GANGULAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364080
|
|
GANGULAPPA OBALAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/45
(KODIPALLI)
|
1519011010NRG24300120240542489
|
01/02/2024
|
Nagarathnamma
|
1519011010WL041595
|
Nagarathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364081
|
|
Nagarathnamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/139
(KODIPALLI)
|
1519011010NRG24300120240542484
|
01/02/2024
|
Manjula K
|
1519011010WL041595
|
Manjula K
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364097
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/39
(KODIPALLI)
|
1519011010NRG24300120240542488
|
01/02/2024
|
Lakshimidevamma
|
1519011010WL041595
|
Lakshimidevamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364094
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/48
(KODIPALLI)
|
1519011010NRG24300120240542490
|
01/02/2024
|
MADHU B N
|
1519011010WL041595
|
MADHU B N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364095
|
|
MR MADHU B N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/55
(KODIPALLI)
|
1519011010NRG24300120240542492
|
01/02/2024
|
Bhagyamma
|
1519011010WL041595
|
Bhagyamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364096
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/55
(KODIPALLI)
|
1519011010NRG24300120240542493
|
01/02/2024
|
Shakunthala
|
1519011010WL041595
|
Shakunthala
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364099
|
|
MRS SHANKUNTHALA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24300120240542495
|
01/02/2024
|
Channakeshava B S
|
1519011010WL041595
|
Channakeshava B S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364098
|
|
MR CHENNAKESHAVA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-008/123
(KODIPALLI)
|
1519011010NRG24300120240542478
|
01/02/2024
|
Lakshmidevamma
|
1519011010WL041595
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364083
|
|
LAKSHMIDEVAMMA W/O PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24300120240542482
|
01/02/2024
|
Harish B V
|
1519011010WL041595
|
Harish B V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364091
|
|
HARISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24300120240542481
|
01/02/2024
|
Venkatalakshmamma
|
1519011010WL041595
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364084
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-008/135
(KODIPALLI)
|
1519011010NRG24300120240542480
|
01/02/2024
|
Venkataravana
|
1519011010WL041595
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364086
|
|
VENKATARAMANA SO LATE VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-008/136
(KODIPALLI)
|
1519011010NRG24300120240542483
|
01/02/2024
|
Reddamma
|
1519011010WL041595
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364085
|
|
REDDEMMA WO VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-008/177
(KODIPALLI)
|
1519011010NRG24300120240542486
|
01/02/2024
|
Malleshwaramma
|
1519011010WL041595
|
Malleshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364090
|
|
MALLESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-008/39
(KODIPALLI)
|
1519011010NRG24300120240542487
|
01/02/2024
|
Ramakrishnappa
|
1519011010WL041595
|
Ramakrishnappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364092
|
|
RAMAKRISHNA B S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-008/48
(KODIPALLI)
|
1519011010NRG24300120240542491
|
01/02/2024
|
Sujatha
|
1519011010WL041595
|
Sujatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364089
|
|
SUJATHA Y
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24300120240542496
|
01/02/2024
|
Lalitha B S
|
1519011010WL041595
|
Lalitha B S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364088
|
|
LALITHA B S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24300120240542494
|
01/02/2024
|
Malleshwaramma
|
1519011010WL041595
|
Malleshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364087
|
|
MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-008/66
(KODIPALLI)
|
1519011010NRG24300120240542497
|
01/02/2024
|
LAKSHMIDEVI
|
1519011010WL041595
|
LAKSHMIDEVI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364093
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|