|
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-19-011-010-008/41
(KODIPALLI)
|
1519011010NRG24190220240566145
|
19/02/2024
|
Subbanna
|
1519011010WL043449
|
Subbanna
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903503
|
|
SUBBANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/195
(KODIPALLI)
|
1519011010NRG24190220240566141
|
19/02/2024
|
Lakshmi
|
1519011010WL043449
|
Lakshmi
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903511
|
|
SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/195
(KODIPALLI)
|
1519011010NRG24190220240566140
|
19/02/2024
|
Ramanji B U
|
1519011010WL043449
|
Ramanji B U
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903509
|
|
MR B U RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/39
(KODIPALLI)
|
1519011010NRG24190220240566144
|
19/02/2024
|
Mala N
|
1519011010WL043449
|
Mala N
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903510
|
|
MALA N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/45
(KODIPALLI)
|
1519011010NRG24190220240566147
|
19/02/2024
|
Gangadhara B R
|
1519011010WL043449
|
Gangadhara B R
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903512
|
|
MASTER GANGADHARA B R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/55
(KODIPALLI)
|
1519011010NRG24190220240566148
|
19/02/2024
|
Bhagyamma
|
1519011010WL043449
|
Bhagyamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903508
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/194
(KODIPALLI)
|
1519011010NRG24190220240566139
|
19/02/2024
|
Neelamma
|
1519011010WL043449
|
Neelamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903507
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/196
(KODIPALLI)
|
1519011010NRG24190220240566143
|
19/02/2024
|
Ademma
|
1519011010WL043449
|
Ademma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903505
|
|
ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/196
(KODIPALLI)
|
1519011010NRG24190220240566142
|
19/02/2024
|
Ramachandrappa
|
1519011010WL043449
|
Ramachandrappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903506
|
|
RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-008/41
(KODIPALLI)
|
1519011010NRG24190220240566146
|
19/02/2024
|
Shivamma
|
1519011010WL043449
|
Shivamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754903504
|
|
SHIVAMMA WO SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|