|
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-19-011-010-001/198
(KODIPALLI)
|
1519011010NRG24010620230072524
|
05/06/2023
|
Vinodha kumar
|
1519011010WL006424
|
Vinodha kumar
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514037
|
|
VINOD KUMAR SO VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/23
(KODIPALLI)
|
1519011010NRG24010620230072527
|
05/06/2023
|
Srinivasa
|
1519011010WL006424
|
Srinivasa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514039
|
|
SRINIVASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/27
(KODIPALLI)
|
1519011010NRG24010620230072531
|
05/06/2023
|
Shivamma
|
1519011010WL006424
|
Shivamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514040
|
|
SHIVAMMA W/O NAGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/36
(KODIPALLI)
|
1519011010NRG24010620230072532
|
05/06/2023
|
Lakshmanna
|
1519011010WL006424
|
Lakshmanna
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514038
|
|
LAKSHMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/1401
(KODIPALLI)
|
1519011010NRG24010620230072523
|
05/06/2023
|
Ashoka
|
1519011010WL006424
|
Ashoka
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514035
|
|
MR ASHOKA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/23
(KODIPALLI)
|
1519011010NRG24010620230072528
|
05/06/2023
|
Ananda
|
1519011010WL006424
|
Ananda
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514036
|
|
MR ANANDA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/20
(KODIPALLI)
|
1519011010NRG24010620230072525
|
05/06/2023
|
Narasimhappa
|
1519011010WL006424
|
Narasimhappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514043
|
|
NARASIMHAMURTHY S/O KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/228
(KODIPALLI)
|
1519011010NRG24010620230072526
|
05/06/2023
|
Shivamma
|
1519011010WL006424
|
Shivamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514041
|
|
SHIVAMMA D/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/250
(KODIPALLI)
|
1519011010NRG24010620230072529
|
05/06/2023
|
Narasimhappa
|
1519011010WL006424
|
Narasimhappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460514042
|
|
NARASIMHAPPA S/O LAGUMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|