|
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-19-011-010-008/125
(KODIPALLI)
|
1519011010NRG24171020230360498
|
17/10/2023
|
Reddamma
|
1519011010WL027053
|
Reddamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775866
|
|
REDDAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24171020230360505
|
17/10/2023
|
Nagaraja
|
1519011010WL027053
|
Nagaraja
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775856
|
|
NAGARAJA S\O PEDDAVENKATARAVANA G
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/181
(KODIPALLI)
|
1519011010NRG24171020230360509
|
17/10/2023
|
Saraswthamma
|
1519011010WL027053
|
Saraswthamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775862
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/21
(KODIPALLI)
|
1519011010NRG24171020230360513
|
17/10/2023
|
Kadiramma
|
1519011010WL027053
|
Kadiramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775858
|
|
KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/22
(KODIPALLI)
|
1519011010NRG24171020230360514
|
17/10/2023
|
Naremma
|
1519011010WL027053
|
Naremma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775865
|
|
NAREMMA W/O LATE MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/23
(KODIPALLI)
|
1519011010NRG24171020230360515
|
17/10/2023
|
Lakshmidevamma
|
1519011010WL027053
|
Lakshmidevamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775863
|
|
LAKSHMI DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24171020230360517
|
17/10/2023
|
Manjunatha
|
1519011010WL027053
|
Manjunatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775860
|
|
MANJUNATHA B M S/O MARAPPA V
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/3
(KODIPALLI)
|
1519011010NRG24171020230360519
|
17/10/2023
|
Vedhavathi
|
1519011010WL027053
|
Vedhavathi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775859
|
|
MRS VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/42
(KODIPALLI)
|
1519011010NRG24171020230360521
|
17/10/2023
|
Sukanya
|
1519011010WL027053
|
Sukanya
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775857
|
|
SUKANYA K W\O CHANDRAMOHAN G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-008/6
(KODIPALLI)
|
1519011010NRG24171020230360524
|
17/10/2023
|
Rathnamma
|
1519011010WL027053
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775861
|
|
RATHNAMMA WO NARASHIMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-008/88
(KODIPALLI)
|
1519011010NRG24171020230360526
|
17/10/2023
|
viswanatha
|
1519011010WL027053
|
viswanatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775855
|
|
VISHWANATHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24171020230360497
|
17/10/2023
|
Nagaraja
|
1519011010WL027053
|
Nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775872
|
|
NAGARAJ S\O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-008/180
(KODIPALLI)
|
1519011010NRG24171020230360507
|
17/10/2023
|
Anil kumar
|
1519011010WL027053
|
Anil kumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775884
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-008/23
(KODIPALLI)
|
1519011010NRG24171020230360516
|
17/10/2023
|
Venkataravana
|
1519011010WL027053
|
Venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775883
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-008/44
(KODIPALLI)
|
1519011010NRG24171020230360522
|
17/10/2023
|
Amaravathi
|
1519011010WL027053
|
Amaravathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775864
|
|
AMARAVATHI W\O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-008/47
(KODIPALLI)
|
1519011010NRG24171020230360523
|
17/10/2023
|
KALAVATHI
|
1519011010WL027053
|
KALAVATHI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775882
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/92
(KODIPALLI)
|
1519011010NRG24171020230360495
|
17/10/2023
|
Reddemma
|
1519011010WL027053
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775873
|
|
K.S.REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/92
(KODIPALLI)
|
1519011010NRG24171020230360494
|
17/10/2023
|
Sriramagowda
|
1519011010WL027053
|
Sriramagowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775867
|
|
SRIRAMEGOWDA S\O VENKATEGOWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24171020230360496
|
17/10/2023
|
Mamatha
|
1519011010WL027053
|
Mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775871
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-008/14
(KODIPALLI)
|
1519011010NRG24171020230360500
|
17/10/2023
|
Anitha
|
1519011010WL027053
|
Anitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775881
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-008/17
(KODIPALLI)
|
1519011010NRG24171020230360501
|
17/10/2023
|
Ravanamma
|
1519011010WL027053
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775877
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-008/178
(KODIPALLI)
|
1519011010NRG24171020230360502
|
17/10/2023
|
Sudhakara
|
1519011010WL027053
|
Sudhakara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775879
|
|
SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24171020230360504
|
17/10/2023
|
MALLIKA
|
1519011010WL027053
|
MALLIKA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775878
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24171020230360506
|
17/10/2023
|
NAGARATHNA
|
1519011010WL027053
|
NAGARATHNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775874
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-008/181
(KODIPALLI)
|
1519011010NRG24171020230360508
|
17/10/2023
|
Subbarayappa
|
1519011010WL027053
|
Subbarayappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775868
|
|
SARASWATHAMMA W\O SUBBARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24171020230360510
|
17/10/2023
|
Chandrappa
|
1519011010WL027053
|
Chandrappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775875
|
|
CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24171020230360511
|
17/10/2023
|
Nagendrababu
|
1519011010WL027053
|
Nagendrababu
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775876
|
|
MR NAGENDRA BAU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-008/182
(KODIPALLI)
|
1519011010NRG24171020230360512
|
17/10/2023
|
Soumya
|
1519011010WL027053
|
Soumya
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775870
|
|
KISHOR B R
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24171020230360518
|
17/10/2023
|
Manjusri
|
1519011010WL027053
|
Manjusri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775880
|
|
MANJU SHREE Y M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-008/40
(KODIPALLI)
|
1519011010NRG24171020230360520
|
17/10/2023
|
Narayanamma
|
1519011010WL027053
|
Narayanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909775869
|
|
N NARAYNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|