|
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-19-011-021-014/5
(YALDUR)
|
1519011021NRG24050120240511745
|
05/01/2024
|
Sugunamma
|
1519011021WL038739
|
Sugunamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318487
|
|
SUGUNAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-016/168
(YALDUR)
|
1519011021NRG24050120240511752
|
05/01/2024
|
HARISH M
|
1519011021WL038739
|
HARISH M
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318497
|
|
HARISH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-014/112
(YALDUR)
|
1519011021NRG24050120240511733
|
05/01/2024
|
SRIDHARA
|
1519011021WL038739
|
SRIDHARA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318501
|
|
MR SRIDHAR H V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-014/126
(YALDUR)
|
1519011021NRG24050120240511734
|
05/01/2024
|
V.Srinivasreddy
|
1519011021WL038739
|
V.Srinivasreddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318483
|
|
GOVINDAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-014/168
(YALDUR)
|
1519011021NRG24050120240511735
|
05/01/2024
|
SRINIVASAPPA
|
1519011021WL038739
|
SRINIVASAPPA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318486
|
|
SRINIVASAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-014/188
(YALDUR)
|
1519011021NRG24050120240511736
|
05/01/2024
|
Rathnamma
|
1519011021WL038739
|
Rathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318490
|
|
RATHNAMMA W O GOVIND
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-014/189
(YALDUR)
|
1519011021NRG24050120240511737
|
05/01/2024
|
Manjunatha
|
1519011021WL038739
|
Manjunatha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318488
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-014/205
(YALDUR)
|
1519011021NRG24050120240511738
|
05/01/2024
|
Anitha Attikatti
|
1519011021WL038739
|
Anitha Attikatti
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318484
|
|
ANITA ATTIKATTI
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-014/206
(YALDUR)
|
1519011021NRG24050120240511739
|
05/01/2024
|
M Amrutha
|
1519011021WL038739
|
M Amrutha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318491
|
|
Mrs. AMRUTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-014/207
(YALDUR)
|
1519011021NRG24050120240511740
|
05/01/2024
|
Venkatamma
|
1519011021WL038739
|
Venkatamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318485
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-014/217
(YALDUR)
|
1519011021NRG24050120240511741
|
05/01/2024
|
Guru prasad
|
1519011021WL038739
|
Guru prasad
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785318492
|
|
MR GURUPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-014/221
(YALDUR)
|
1519011021NRG24050120240511742
|
05/01/2024
|
Venkatalakshmi
|
1519011021WL038739
|
Venkatalakshmi
|
00415
|
SBIN0040178
|
2528
|
2528
|
Rejected
|
14/03/2024
|
|
1785318494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-014/222
(YALDUR)
|
1519011021NRG24050120240511743
|
05/01/2024
|
Munemma
|
1519011021WL038739
|
Munemma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318493
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-014/26
(YALDUR)
|
1519011021NRG24050120240511744
|
05/01/2024
|
Lakshmidevamma
|
1519011021WL038739
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318500
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-014/89
(YALDUR)
|
1519011021NRG24050120240511746
|
05/01/2024
|
BALAMMA
|
1519011021WL038739
|
BALAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318502
|
|
BALAMMA W O VENKATES
|
BANK OF BARODA(606985)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24050120240511747
|
05/01/2024
|
Kondappa
|
1519011021WL038739
|
Kondappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318499
|
|
MR KODANDAPPA H M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24050120240511748
|
05/01/2024
|
Lakshmidevamma
|
1519011021WL038739
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318495
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-016/140
(YALDUR)
|
1519011021NRG24050120240511749
|
05/01/2024
|
Venkataravanappa
|
1519011021WL038739
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318496
|
|
VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-016/167
(YALDUR)
|
1519011021NRG24050120240511751
|
05/01/2024
|
Ramakka
|
1519011021WL038739
|
Ramakka
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318489
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-016/140
(YALDUR)
|
1519011021NRG24050120240511750
|
05/01/2024
|
sharadamma
|
1519011021WL038739
|
sharadamma
|
00652
|
PKGB0010828
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785318498
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|