|
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-19-011-010-001/25
(KODIPALLI)
|
1519011010NRG24190220240565009
|
19/02/2024
|
Bagayamma
|
1519011010WL043375
|
Bagayamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295786
|
|
BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/381
(KODIPALLI)
|
1519011010NRG24190220240565011
|
19/02/2024
|
Narshimappa
|
1519011010WL043375
|
Narshimappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295788
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/411
(KODIPALLI)
|
1519011010NRG24190220240565015
|
19/02/2024
|
Ravanappa
|
1519011010WL043375
|
Ravanappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295789
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/412
(KODIPALLI)
|
1519011010NRG24190220240565016
|
19/02/2024
|
Gowramma
|
1519011010WL043375
|
Gowramma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295787
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-001/214
(KODIPALLI)
|
1519011010NRG24190220240565007
|
19/02/2024
|
NAVEEN KUMAR
|
1519011010WL043375
|
NAVEEN KUMAR
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295792
|
|
MRS NAVEEN KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-001/228
(KODIPALLI)
|
1519011010NRG24190220240565008
|
19/02/2024
|
Shivamma
|
1519011010WL043375
|
Shivamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295793
|
|
SHIVAMMA D/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/352
(KODIPALLI)
|
1519011010NRG24190220240565010
|
19/02/2024
|
Sujathamma
|
1519011010WL043375
|
Sujathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295795
|
|
SUJATHAMMA WO KISHORE K P
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/381
(KODIPALLI)
|
1519011010NRG24190220240565012
|
19/02/2024
|
RATHNAMMA
|
1519011010WL043375
|
RATHNAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295791
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24190220240565014
|
19/02/2024
|
ANITHA
|
1519011010WL043375
|
ANITHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295794
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/39
(KODIPALLI)
|
1519011010NRG24190220240565013
|
19/02/2024
|
Ramesh
|
1519011010WL043375
|
Ramesh
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295790
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|