|
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-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24120420230001613
|
12/04/2023
|
Bhavya
|
1519011010WL000265
|
Bhavya
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988912
|
|
BHAVYA W\O K SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-006/138
(KODIPALLI)
|
1519011010NRG24120420230001599
|
12/04/2023
|
Nirmala S
|
1519011010WL000265
|
Nirmala S
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988925
|
|
MRS NIRMALA L S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-006/144
(KODIPALLI)
|
1519011010NRG24120420230001602
|
12/04/2023
|
Kavitha
|
1519011010WL000265
|
Kavitha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988924
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24120420230001611
|
12/04/2023
|
Chilakamma
|
1519011010WL000265
|
Chilakamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988923
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-006/149
(KODIPALLI)
|
1519011010NRG24120420230001610
|
12/04/2023
|
Reddeppa
|
1519011010WL000265
|
Reddeppa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988926
|
|
REDDAPPA. P
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24120420230001619
|
12/04/2023
|
Nagaraja
|
1519011010WL000265
|
Nagaraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988922
|
|
NAGARAJ S\O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-006/142
(KODIPALLI)
|
1519011010NRG24120420230001600
|
12/04/2023
|
Ravanappa
|
1519011010WL000265
|
Ravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988927
|
|
RAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-006/144
(KODIPALLI)
|
1519011010NRG24120420230001601
|
12/04/2023
|
R Ramakrishna
|
1519011010WL000265
|
R Ramakrishna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988930
|
|
RAMAKRISHNA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-006/145
(KODIPALLI)
|
1519011010NRG24120420230001604
|
12/04/2023
|
Bhagyamma
|
1519011010WL000265
|
Bhagyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988919
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-006/145
(KODIPALLI)
|
1519011010NRG24120420230001603
|
12/04/2023
|
M N Shivaramegowda
|
1519011010WL000265
|
M N Shivaramegowda
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988918
|
|
SHIVARAME GOWDA M N
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-006/146
(KODIPALLI)
|
1519011010NRG24120420230001606
|
12/04/2023
|
Amaravathi
|
1519011010WL000265
|
Amaravathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988914
|
|
MRS AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-006/146
(KODIPALLI)
|
1519011010NRG24120420230001605
|
12/04/2023
|
M Srirama
|
1519011010WL000265
|
M Srirama
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988917
|
|
SRIRAMA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-006/148
(KODIPALLI)
|
1519011010NRG24120420230001609
|
12/04/2023
|
Shamalamma
|
1519011010WL000265
|
Shamalamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988921
|
|
SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-006/152
(KODIPALLI)
|
1519011010NRG24120420230001612
|
12/04/2023
|
K Srinivasa
|
1519011010WL000265
|
K Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988915
|
|
SRINIVASA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/170
(KODIPALLI)
|
1519011010NRG24120420230001614
|
12/04/2023
|
Lakshmidevi
|
1519011010WL000265
|
Lakshmidevi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988916
|
|
LAXIMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/170
(KODIPALLI)
|
1519011010NRG24120420230001615
|
12/04/2023
|
Sakamma
|
1519011010WL000265
|
Sakamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988913
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/94
(KODIPALLI)
|
1519011010NRG24120420230001617
|
12/04/2023
|
Nagamani
|
1519011010WL000265
|
Nagamani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988920
|
|
NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/94
(KODIPALLI)
|
1519011010NRG24120420230001616
|
12/04/2023
|
Nagaraja. P
|
1519011010WL000265
|
Nagaraja. P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988929
|
|
NAGARAJA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/98
(KODIPALLI)
|
1519011010NRG24120420230001618
|
12/04/2023
|
Mamatha
|
1519011010WL000265
|
Mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744988928
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|