|
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-19-011-010-006/2
(KODIPALLI)
|
1519011010NRG24300120240542463
|
01/02/2024
|
Narayanaswamy
|
1519011010WL041594
|
Narayanaswamy
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879161
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/20
(KODIPALLI)
|
1519011010NRG24300120240542465
|
01/02/2024
|
Venkataswamy
|
1519011010WL041594
|
Venkataswamy
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879175
|
|
VENKATASWAMY
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/21
(KODIPALLI)
|
1519011010NRG24300120240542466
|
01/02/2024
|
Venkatalakshmamma
|
1519011010WL041594
|
Venkatalakshmamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879171
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/52
(KODIPALLI)
|
1519011010NRG24300120240542467
|
01/02/2024
|
Amaranatha
|
1519011010WL041594
|
Amaranatha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879172
|
|
AMARANATHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/170
(KODIPALLI)
|
1519011010NRG24300120240542461
|
01/02/2024
|
Lakshmidevi
|
1519011010WL041594
|
Lakshmidevi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879160
|
|
LAXIMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/170
(KODIPALLI)
|
1519011010NRG24300120240542462
|
01/02/2024
|
Sakamma
|
1519011010WL041594
|
Sakamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879162
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/20
(KODIPALLI)
|
1519011010NRG24300120240542464
|
01/02/2024
|
Chowdamma
|
1519011010WL041594
|
Chowdamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879176
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/72
(KODIPALLI)
|
1519011010NRG24300120240542468
|
01/02/2024
|
Lakshmidevamma
|
1519011010WL041594
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879170
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/74
(KODIPALLI)
|
1519011010NRG24300120240542469
|
01/02/2024
|
Subbalakshmamma
|
1519011010WL041594
|
Subbalakshmamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879166
|
|
SUBBALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/82
(KODIPALLI)
|
1519011010NRG24300120240542471
|
01/02/2024
|
Manjulamma
|
1519011010WL041594
|
Manjulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879169
|
|
MANJULA R M
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/82
(KODIPALLI)
|
1519011010NRG24300120240542470
|
01/02/2024
|
P Vijaya kumar
|
1519011010WL041594
|
P Vijaya kumar
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154879164
|
|
VIJAY KUMAR P
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/86
(KODIPALLI)
|
1519011010NRG24300120240542472
|
01/02/2024
|
P. Srirama
|
1519011010WL041594
|
P. Srirama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879165
|
|
SRIRAMA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-006/86
(KODIPALLI)
|
1519011010NRG24300120240542473
|
01/02/2024
|
Shobha
|
1519011010WL041594
|
Shobha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879167
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/92
(KODIPALLI)
|
1519011010NRG24300120240542475
|
01/02/2024
|
Reddemma
|
1519011010WL041594
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879174
|
|
K.S.REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/92
(KODIPALLI)
|
1519011010NRG24300120240542474
|
01/02/2024
|
Sriramagowda
|
1519011010WL041594
|
Sriramagowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879173
|
|
V SRIRAMAGOWDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/94
(KODIPALLI)
|
1519011010NRG24300120240542477
|
01/02/2024
|
Nagamani
|
1519011010WL041594
|
Nagamani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879168
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/94
(KODIPALLI)
|
1519011010NRG24300120240542476
|
01/02/2024
|
Nagaraja. P
|
1519011010WL041594
|
Nagaraja. P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154879163
|
|
NAGARAJA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34444
|
34444
|
|
|
|
|
|
|
|