|
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-19-011-019-014/144
(HODALI)
|
1519011019NRG24010820230218865
|
01/08/2023
|
MANJULAMMA
|
1519011019WL017250
|
MANJULAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4831631273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/252
(HODALI)
|
1519011019NRG24010820230218866
|
01/08/2023
|
Lakshmi
|
1519011019WL017250
|
Lakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4831631276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/252
(HODALI)
|
1519011019NRG24010820230218867
|
01/08/2023
|
Venkataramegowda
|
1519011019WL017250
|
Venkataramegowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631277
|
|
VENKATARAMEGOWDA C
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/264
(HODALI)
|
1519011019NRG24010820230218869
|
01/08/2023
|
MAMATHA.S.B
|
1519011019WL017250
|
MAMATHA.S.B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631274
|
|
MAMATHA S B
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/264-A
(HODALI)
|
1519011019NRG24010820230218870
|
01/08/2023
|
G C Narayanaswamy
|
1519011019WL017250
|
G C Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631272
|
|
NARAYANASWAMY G C
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/264-A
(HODALI)
|
1519011019NRG24010820230218871
|
01/08/2023
|
Sarojamma
|
1519011019WL017250
|
Sarojamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631275
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/142
(HODALI)
|
1519011019NRG24010820230218864
|
01/08/2023
|
SRINATHAREDDY.G.S
|
1519011019WL017250
|
SRINATHAREDDY.G.S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631271
|
|
SRINATHA G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/264
(HODALI)
|
1519011019NRG24010820230218868
|
01/08/2023
|
C.BAYRAREDDY
|
1519011019WL017250
|
C.BAYRAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631278
|
|
MR BYRAREDDY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/50
(HODALI)
|
1519011019NRG24010820230218873
|
01/08/2023
|
Peddareddappa
|
1519011019WL017250
|
Peddareddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831631279
|
|
PEDDAREDDEPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|