|
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-19-011-010-001/211
(KODIPALLI)
|
1519011010NRG24250620230121938
|
25/06/2023
|
GEETHA
|
1519011010WL010256
|
GEETHA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228832
|
|
GEETHA WO SHANKARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/211
(KODIPALLI)
|
1519011010NRG24250620230121939
|
25/06/2023
|
JAYANANDA
|
1519011010WL010256
|
JAYANANDA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228833
|
|
JAYANANDA SO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/211
(KODIPALLI)
|
1519011010NRG24250620230121937
|
25/06/2023
|
LAKSHMINARASAMMA
|
1519011010WL010256
|
LAKSHMINARASAMMA
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228834
|
|
LAKSHMINARASAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/211
(KODIPALLI)
|
1519011010NRG24250620230121936
|
25/06/2023
|
Venkataravanappa
|
1519011010WL010256
|
Venkataravanappa
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228837
|
|
VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/25
(KODIPALLI)
|
1519011010NRG24250620230121940
|
25/06/2023
|
Bagayamma
|
1519011010WL010256
|
Bagayamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228836
|
|
BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24250620230121941
|
25/06/2023
|
Nagaraja
|
1519011010WL010256
|
Nagaraja
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228838
|
|
NAGARAJA KN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/389
(KODIPALLI)
|
1519011010NRG24250620230121946
|
25/06/2023
|
Manjamma
|
1519011010WL010256
|
Manjamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228839
|
|
MANJULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/5
(KODIPALLI)
|
1519011010NRG24250620230121952
|
25/06/2023
|
Ananthamma
|
1519011010WL010256
|
Ananthamma
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228835
|
|
ANATHAMMA WO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-005/46
(KODIPALLI)
|
1519011010NRG24250620230121964
|
25/06/2023
|
PeddaVenkataravana
|
1519011010WL010257
|
PeddaVenkataravana
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228840
|
|
MR PEDDAVENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/393
(KODIPALLI)
|
1519011010NRG24250620230121948
|
25/06/2023
|
Ravi
|
1519011010WL010256
|
Ravi
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228854
|
|
MR RAVI K H
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24250620230121950
|
25/06/2023
|
Venkataswamy
|
1519011010WL010256
|
Venkataswamy
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228853
|
|
VENKATASWAMY KV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-005/28
(KODIPALLI)
|
1519011010NRG24250620230121957
|
25/06/2023
|
Mangamma
|
1519011010WL010257
|
Mangamma
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228856
|
|
MANGMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-005/28
(KODIPALLI)
|
1519011010NRG24250620230121958
|
25/06/2023
|
Srinatha
|
1519011010WL010257
|
Srinatha
|
00415
|
SBIN0041101
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228855
|
|
SRINATHA AN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-001/276
(KODIPALLI)
|
1519011010NRG24250620230121942
|
25/06/2023
|
mamatha
|
1519011010WL010256
|
mamatha
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228849
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/344
(KODIPALLI)
|
1519011010NRG24250620230121944
|
25/06/2023
|
Susheelamma
|
1519011010WL010256
|
Susheelamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228848
|
|
SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-001/344
(KODIPALLI)
|
1519011010NRG24250620230121943
|
25/06/2023
|
Venkataravana
|
1519011010WL010256
|
Venkataravana
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228843
|
|
VENKTARAYAPPA A/S VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-001/393
(KODIPALLI)
|
1519011010NRG24250620230121949
|
25/06/2023
|
RUKMANI
|
1519011010WL010256
|
RUKMANI
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228842
|
|
RUKMINI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-001/408
(KODIPALLI)
|
1519011010NRG24250620230121951
|
25/06/2023
|
Radhamma
|
1519011010WL010256
|
Radhamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228852
|
|
Mrs. NIRIGATTI RADHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-001/66
(KODIPALLI)
|
1519011010NRG24250620230121954
|
25/06/2023
|
Manjulamma
|
1519011010WL010256
|
Manjulamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228846
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-005/258
(KODIPALLI)
|
1519011010NRG24250620230121955
|
25/06/2023
|
Chinna narayanaswamy
|
1519011010WL010257
|
Chinna narayanaswamy
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228841
|
|
CHIKKA NARAYANA SWAMY SO LATE KADIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-005/258
(KODIPALLI)
|
1519011010NRG24250620230121956
|
25/06/2023
|
Venkatalakshmamma
|
1519011010WL010257
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228851
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-005/44
(KODIPALLI)
|
1519011010NRG24250620230121959
|
25/06/2023
|
ChinnaVenkataramanna
|
1519011010WL010257
|
ChinnaVenkataramanna
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228844
|
|
CHINNAVENKATARAMANNA S\OPEDDARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-005/44
(KODIPALLI)
|
1519011010NRG24250620230121960
|
25/06/2023
|
ChinnaVenkataramanna
|
1519011010WL010257
|
ChinnaVenkataramanna
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228845
|
|
MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-005/44
(KODIPALLI)
|
1519011010NRG24250620230121962
|
25/06/2023
|
SHAHSIKALA
|
1519011010WL010257
|
SHAHSIKALA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228850
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-005/44
(KODIPALLI)
|
1519011010NRG24250620230121963
|
25/06/2023
|
SURESHA
|
1519011010WL010257
|
SURESHA
|
00468
|
UBIN0533165
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982228847
|
|
SURESH V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|