|
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)
|
1519011010NRG24221220230489781
|
22/12/2023
|
Reddamma
|
1519011010WL037089
|
Reddamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756781
|
|
REDDAMMA W/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24221220230489785
|
22/12/2023
|
Nagaraja
|
1519011010WL037089
|
Nagaraja
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756784
|
|
NAGARAJA S\O PEDDAVENKATARAVANA G
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/181
(KODIPALLI)
|
1519011010NRG24221220230489788
|
22/12/2023
|
Saraswthamma
|
1519011010WL037089
|
Saraswthamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756782
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/22
(KODIPALLI)
|
1519011010NRG24221220230489790
|
22/12/2023
|
Naremma
|
1519011010WL037089
|
Naremma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756780
|
|
NAREMMA W/O LATE MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24221220230489791
|
22/12/2023
|
Manjunatha
|
1519011010WL037089
|
Manjunatha
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756783
|
|
MANJUNATHA B M S/O MARAPPA V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/27
(KODIPALLI)
|
1519011010NRG24221220230489794
|
22/12/2023
|
Narayanappa
|
1519011010WL037089
|
Narayanappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756779
|
|
NARAYANAPPA S\O NAREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/42
(KODIPALLI)
|
1519011010NRG24221220230489797
|
22/12/2023
|
Sukanya
|
1519011010WL037089
|
Sukanya
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756764
|
|
SUKANYA K W\O CHANDRAMOHAN G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/79
(KODIPALLI)
|
1519011010NRG24221220230489802
|
22/12/2023
|
Chalapathi
|
1519011010WL037089
|
Chalapathi
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756765
|
|
CHALAPATHI SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/88
(KODIPALLI)
|
1519011010NRG24221220230489804
|
22/12/2023
|
viswanatha
|
1519011010WL037089
|
viswanatha
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756763
|
|
VISHWANATHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-008/180
(KODIPALLI)
|
1519011010NRG24221220230489787
|
22/12/2023
|
Anil kumar
|
1519011010WL037089
|
Anil kumar
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756772
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-008/44
(KODIPALLI)
|
1519011010NRG24221220230489798
|
22/12/2023
|
Amaravathi
|
1519011010WL037089
|
Amaravathi
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756774
|
|
AMARAVATHI W\O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-008/47
(KODIPALLI)
|
1519011010NRG24221220230489799
|
22/12/2023
|
KALAVATHI
|
1519011010WL037089
|
KALAVATHI
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756785
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-008/55
(KODIPALLI)
|
1519011010NRG24221220230489800
|
22/12/2023
|
Bhagyamma
|
1519011010WL037089
|
Bhagyamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756771
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-008/55
(KODIPALLI)
|
1519011010NRG24221220230489801
|
22/12/2023
|
Shakunthala
|
1519011010WL037089
|
Shakunthala
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756773
|
|
MRS SHANKUNTHALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-008/178
(KODIPALLI)
|
1519011010NRG24221220230489782
|
22/12/2023
|
Sudhakara
|
1519011010WL037089
|
Sudhakara
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756770
|
|
SUDHAKARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24221220230489784
|
22/12/2023
|
MALLIKA
|
1519011010WL037089
|
MALLIKA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756769
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-008/179
(KODIPALLI)
|
1519011010NRG24221220230489786
|
22/12/2023
|
NAGARATHNA
|
1519011010WL037089
|
NAGARATHNA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756778
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-008/19
(KODIPALLI)
|
1519011010NRG24221220230489789
|
22/12/2023
|
Chalapathi
|
1519011010WL037089
|
Chalapathi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756776
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-008/24
(KODIPALLI)
|
1519011010NRG24221220230489792
|
22/12/2023
|
Manjusri
|
1519011010WL037089
|
Manjusri
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756767
|
|
MANJU SHREE Y M
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-008/27
(KODIPALLI)
|
1519011010NRG24221220230489793
|
22/12/2023
|
Ramadevi
|
1519011010WL037089
|
Ramadevi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756768
|
|
RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-008/30
(KODIPALLI)
|
1519011010NRG24221220230489795
|
22/12/2023
|
NARASHIMAPPA
|
1519011010WL037089
|
NARASHIMAPPA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756775
|
|
NARSIMHAPPA S/O LATE KADIRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-008/40
(KODIPALLI)
|
1519011010NRG24221220230489796
|
22/12/2023
|
Narayanamma
|
1519011010WL037089
|
Narayanamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756777
|
|
N NARAYNAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-008/79
(KODIPALLI)
|
1519011010NRG24221220230489803
|
22/12/2023
|
Premavathamma
|
1519011010WL037089
|
Premavathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662756766
|
|
PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|