|
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-19-011-010-003/64
(KODIPALLI)
|
1519011010NRG24280320240620514
|
28/03/2024
|
Krishnamurthi
|
1519011010WL048331
|
Krishnamurthi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133464
|
|
MR K V KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-003/91
(KODIPALLI)
|
1519011010NRG24280320240620515
|
28/03/2024
|
Ramakrishna
|
1519011010WL048331
|
Ramakrishna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133457
|
|
RAMAKRISHNA S/O CHINNANARASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-003/498
(KODIPALLI)
|
1519011010NRG24280320240620509
|
28/03/2024
|
Devamma
|
1519011010WL048331
|
Devamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133465
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-003/516
(KODIPALLI)
|
1519011010NRG24280320240620512
|
28/03/2024
|
Ramakrishna
|
1519011010WL048331
|
Ramakrishna
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133462
|
|
MR RAMAKRISHNAPPA RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-003/493
(KODIPALLI)
|
1519011010NRG24280320240620508
|
28/03/2024
|
Sunitha
|
1519011010WL048331
|
Sunitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133460
|
|
SUNITHA K R
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-003/501
(KODIPALLI)
|
1519011010NRG24280320240620510
|
28/03/2024
|
Chowdappa
|
1519011010WL048331
|
Chowdappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133463
|
|
CHIWDAPPA S\O SENGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-003/505
(KODIPALLI)
|
1519011010NRG24280320240620511
|
28/03/2024
|
Gayathri
|
1519011010WL048331
|
Gayathri
|
00468
|
UBIN0533165
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220133461
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-003/516
(KODIPALLI)
|
1519011010NRG24280320240620513
|
28/03/2024
|
Lakshmidevamma
|
1519011010WL048331
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133458
|
|
LAKSHMIDEVI W/O RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-003/91
(KODIPALLI)
|
1519011010NRG24280320240620516
|
28/03/2024
|
PRAMELA
|
1519011010WL048331
|
PRAMELA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220133459
|
|
PRAMEELA W/O RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|