|
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-19-011-025-002/393
(DALASANUR)
|
1519011025NRG24290120240537596
|
29/01/2024
|
Naveen Kumar
|
1519011025WL041098
|
Naveen Kumar
|
00045
|
BARB0KOLARX
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379131
|
|
K M NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/661
(DALASANUR)
|
1519011025NRG24290120240537611
|
29/01/2024
|
ANILKUMAR G V
|
1519011025WL041098
|
ANILKUMAR G V
|
00078
|
CNRB0000663
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379122
|
|
ANILKUMAR G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24290120240537603
|
29/01/2024
|
NAVEEN M
|
1519011025WL041098
|
NAVEEN M
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379132
|
|
MR NAVEEN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/672
(DALASANUR)
|
1519011025NRG24290120240537612
|
29/01/2024
|
PRASHANTHI M
|
1519011025WL041098
|
PRASHANTHI M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379134
|
|
PRASHANTHIM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/372
(DALASANUR)
|
1519011025NRG24290120240537599
|
29/01/2024
|
Jai Shankar GV
|
1519011025WL041098
|
Jai Shankar GV
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379120
|
|
MR JAI SHANKAR G V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/641
(DALASANUR)
|
1519011025NRG24290120240537604
|
29/01/2024
|
Sujendra M
|
1519011025WL041098
|
Sujendra M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379121
|
|
MR G M SUDINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24290120240537602
|
29/01/2024
|
Bhagayamma
|
1519011025WL041098
|
Bhagayamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379133
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/106
(DALASANUR)
|
1519011025NRG24290120240537597
|
29/01/2024
|
Shivappa
|
1519011025WL041098
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379123
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/281
(DALASANUR)
|
1519011025NRG24290120240537598
|
29/01/2024
|
NAGARAJA
|
1519011025WL041098
|
NAGARAJA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379124
|
|
NAGARAJAM SO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/372
(DALASANUR)
|
1519011025NRG24290120240537600
|
29/01/2024
|
Mounika U
|
1519011025WL041098
|
Mounika U
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379130
|
|
MOUNIKA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24290120240537601
|
29/01/2024
|
PARWATHI
|
1519011025WL041098
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379128
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/648
(DALASANUR)
|
1519011025NRG24290120240537605
|
29/01/2024
|
VENUGOPAL
|
1519011025WL041098
|
VENUGOPAL
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379127
|
|
VENUGOPALG SO GOVINDA SHETTYGN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24290120240537606
|
29/01/2024
|
Harishbabu
|
1519011025WL041098
|
Harishbabu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379135
|
|
HARISH BABU V
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24290120240537607
|
29/01/2024
|
Jyothi M
|
1519011025WL041098
|
Jyothi M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379119
|
|
JYOTHI M
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24290120240537608
|
29/01/2024
|
KALPANA GN
|
1519011025WL041098
|
KALPANA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379125
|
|
MISS KALPANA G N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24290120240537609
|
29/01/2024
|
SOUDARYA GN
|
1519011025WL041098
|
SOUDARYA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379129
|
|
MR SOUNDARYA GN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/659
(DALASANUR)
|
1519011025NRG24290120240537610
|
29/01/2024
|
SRIKANTHACHARI
|
1519011025WL041098
|
SRIKANTHACHARI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146379126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|