|
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-19-011-010-008/77
(KODIPALLI)
|
1519011010NRG24190220240565946
|
19/02/2024
|
Janardhana
|
1519011010WL043440
|
Janardhana
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910370
|
|
JANARDANA S\O VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-008/78
(KODIPALLI)
|
1519011010NRG24190220240565949
|
19/02/2024
|
Konappa
|
1519011010WL043440
|
Konappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910371
|
|
KONAPPA SO VENKATARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-008/48
(KODIPALLI)
|
1519011010NRG24190220240565940
|
19/02/2024
|
MADHU B N
|
1519011010WL043440
|
MADHU B N
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910377
|
|
MR MADHU B N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24190220240565943
|
19/02/2024
|
Channakeshava B S
|
1519011010WL043440
|
Channakeshava B S
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910379
|
|
MR CHENNAKESHAVA B S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-008/77
(KODIPALLI)
|
1519011010NRG24190220240565947
|
19/02/2024
|
CHINNAPAPAMMA
|
1519011010WL043440
|
CHINNAPAPAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910378
|
|
MRS CHINNAPAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-008/77
(KODIPALLI)
|
1519011010NRG24190220240565948
|
19/02/2024
|
SIDDAPPA
|
1519011010WL043440
|
SIDDAPPA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910376
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-008/48
(KODIPALLI)
|
1519011010NRG24190220240565941
|
19/02/2024
|
Sujatha
|
1519011010WL043440
|
Sujatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910374
|
|
SUJATHA Y
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24190220240565944
|
19/02/2024
|
Lalitha B S
|
1519011010WL043440
|
Lalitha B S
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910373
|
|
LALITHA B S
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-008/58
(KODIPALLI)
|
1519011010NRG24190220240565942
|
19/02/2024
|
Malleshwaramma
|
1519011010WL043440
|
Malleshwaramma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910372
|
|
MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-008/66
(KODIPALLI)
|
1519011010NRG24190220240565945
|
19/02/2024
|
LAKSHMIDEVI
|
1519011010WL043440
|
LAKSHMIDEVI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754910375
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|