|
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-19-011-010-001/1301
(KODIPALLI)
|
1519011010NRG24200220240566478
|
20/02/2024
|
Rajashekara
|
1519011010WL043485
|
Rajashekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300614
|
|
RAJASHEKAR B V
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/706
(KODIPALLI)
|
1519011010NRG24200220240566483
|
20/02/2024
|
Gurumurthy
|
1519011010WL043485
|
Gurumurthy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300617
|
|
NARAYANASWAMY K V
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/706
(KODIPALLI)
|
1519011010NRG24200220240566481
|
20/02/2024
|
Srinivasa
|
1519011010WL043485
|
Srinivasa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300612
|
|
SRINIVASA V
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/706
(KODIPALLI)
|
1519011010NRG24200220240566482
|
20/02/2024
|
Umadevi
|
1519011010WL043485
|
Umadevi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766300613
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/1302
(KODIPALLI)
|
1519011010NRG24200220240566486
|
20/02/2024
|
Nagaraja
|
1519011010WL043485
|
Nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300618
|
|
NAGARAJA N V
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/562
(KODIPALLI)
|
1519011010NRG24200220240566487
|
20/02/2024
|
Seenappa
|
1519011010WL043485
|
Seenappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300615
|
|
MR CHADABAY SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/1300
(KODIPALLI)
|
1519011010NRG24200220240566477
|
20/02/2024
|
Munendra
|
1519011010WL043485
|
Munendra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300616
|
|
MUNENDRA B C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/208
(KODIPALLI)
|
1519011010NRG24200220240566480
|
20/02/2024
|
VENKATALAKSHMAMMA
|
1519011010WL043485
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300610
|
|
VENKATALAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1301
(KODIPALLI)
|
1519011010NRG24200220240566484
|
20/02/2024
|
Cha Venkataravana
|
1519011010WL043485
|
Cha Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300609
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1301
(KODIPALLI)
|
1519011010NRG24200220240566485
|
20/02/2024
|
Gopamma
|
1519011010WL043485
|
Gopamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300607
|
|
MRS GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/562
(KODIPALLI)
|
1519011010NRG24200220240566489
|
20/02/2024
|
MEENA
|
1519011010WL043485
|
MEENA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300608
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/562
(KODIPALLI)
|
1519011010NRG24200220240566488
|
20/02/2024
|
SHEKARA
|
1519011010WL043485
|
SHEKARA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300611
|
|
SHEKARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/208
(KODIPALLI)
|
1519011010NRG24200220240566479
|
20/02/2024
|
CHINNAVENKATARVANAPPA
|
1519011010WL043485
|
CHINNAVENKATARVANAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766300606
|
|
CHINNAVENKATARVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|