|
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-19-011-010-002/203
(KODIPALLI)
|
1519011010NRG24120320240593566
|
12/03/2024
|
Ramadevi
|
1519011010WL045646
|
Ramadevi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764755
|
|
RAMADEVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/141
(KODIPALLI)
|
1519011010NRG24120320240593543
|
12/03/2024
|
NARAYANAMMA
|
1519011010WL045646
|
NARAYANAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764766
|
|
NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24120320240593553
|
12/03/2024
|
Manjulamma
|
1519011010WL045646
|
Manjulamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764727
|
|
MRS K R BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24120320240593557
|
12/03/2024
|
Sarojamma
|
1519011010WL045646
|
Sarojamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764728
|
|
SAROJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/267
(KODIPALLI)
|
1519011010NRG24120320240593572
|
12/03/2024
|
Subbamma
|
1519011010WL045646
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764765
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/267
(KODIPALLI)
|
1519011010NRG24120320240593573
|
12/03/2024
|
Subbamma
|
1519011010WL045646
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764764
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24120320240593570
|
12/03/2024
|
Naveena N
|
1519011010WL045646
|
Naveena N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764750
|
|
MR NAVEEN KUMAR N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1236
(KODIPALLI)
|
1519011010NRG24120320240593549
|
12/03/2024
|
Vani
|
1519011010WL045646
|
Vani
|
00415
|
SBIN0040758
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764749
|
|
VANI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/1205
(KODIPALLI)
|
1519011010NRG24120320240593545
|
12/03/2024
|
Nagamma
|
1519011010WL045646
|
Nagamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764754
|
|
NAGAMMA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/1205
(KODIPALLI)
|
1519011010NRG24120320240593546
|
12/03/2024
|
Rathnappa
|
1519011010WL045646
|
Rathnappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764752
|
|
RATHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/135
(KODIPALLI)
|
1519011010NRG24120320240593554
|
12/03/2024
|
PADMAVATHI M
|
1519011010WL045646
|
PADMAVATHI M
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764751
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/195
(KODIPALLI)
|
1519011010NRG24120320240593564
|
12/03/2024
|
NARAYANAMMA
|
1519011010WL045646
|
NARAYANAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764756
|
|
NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/223
(KODIPALLI)
|
1519011010NRG24120320240593567
|
12/03/2024
|
Narayanaswamy
|
1519011010WL045646
|
Narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155764753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/338
(KODIPALLI)
|
1519011010NRG24120320240593576
|
12/03/2024
|
VENKATARAVANA V T
|
1519011010WL045646
|
VENKATARAVANA V T
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764748
|
|
MR VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-001/141
(KODIPALLI)
|
1519011010NRG24120320240593544
|
12/03/2024
|
CHALAPATHI
|
1519011010WL045646
|
CHALAPATHI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764743
|
|
CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/1214
(KODIPALLI)
|
1519011010NRG24120320240593548
|
12/03/2024
|
Munikumar
|
1519011010WL045646
|
Munikumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764735
|
|
MR MUNIKUMAR N S
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/1214
(KODIPALLI)
|
1519011010NRG24120320240593547
|
12/03/2024
|
Sunil
|
1519011010WL045646
|
Sunil
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764734
|
|
SUNIL N V
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/1287
(KODIPALLI)
|
1519011010NRG24120320240593551
|
12/03/2024
|
Manjula S
|
1519011010WL045646
|
Manjula S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764740
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/1287
(KODIPALLI)
|
1519011010NRG24120320240593550
|
12/03/2024
|
Venkatamma
|
1519011010WL045646
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764736
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/1332
(KODIPALLI)
|
1519011010NRG24120320240593552
|
12/03/2024
|
Shankarappa
|
1519011010WL045646
|
Shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764731
|
|
MR GANGADHAR G
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/1351
(KODIPALLI)
|
1519011010NRG24120320240593555
|
12/03/2024
|
RAVANAMMA
|
1519011010WL045646
|
RAVANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764738
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-002/1354
(KODIPALLI)
|
1519011010NRG24120320240593556
|
12/03/2024
|
Venkataravana
|
1519011010WL045646
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764745
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-002/1364
(KODIPALLI)
|
1519011010NRG24120320240593558
|
12/03/2024
|
Hemanth
|
1519011010WL045646
|
Hemanth
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764746
|
|
HEMANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-002/1370
(KODIPALLI)
|
1519011010NRG24120320240593559
|
12/03/2024
|
Nagarathnamma
|
1519011010WL045646
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764744
|
|
NAGA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-002/14
(KODIPALLI)
|
1519011010NRG24120320240593561
|
12/03/2024
|
Munirathna
|
1519011010WL045646
|
Munirathna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764739
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-002/14
(KODIPALLI)
|
1519011010NRG24120320240593560
|
12/03/2024
|
Srinivasa
|
1519011010WL045646
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764732
|
|
SRINIVASA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-002/143
(KODIPALLI)
|
1519011010NRG24120320240593562
|
12/03/2024
|
Venkataravana
|
1519011010WL045646
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764729
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-002/195
(KODIPALLI)
|
1519011010NRG24120320240593563
|
12/03/2024
|
KONAPPA C
|
1519011010WL045646
|
KONAPPA C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764763
|
|
MR KONAPPA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-002/197
(KODIPALLI)
|
1519011010NRG24120320240593565
|
12/03/2024
|
RATHNAMMA
|
1519011010WL045646
|
RATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764758
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-002/223
(KODIPALLI)
|
1519011010NRG24120320240593568
|
12/03/2024
|
Srinivasa
|
1519011010WL045646
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764733
|
|
MR SRINIVASA N V
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24120320240593569
|
12/03/2024
|
Ravanamma
|
1519011010WL045646
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764730
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24120320240593571
|
12/03/2024
|
Sumithra
|
1519011010WL045646
|
Sumithra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764737
|
|
SUMITHRA K V
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-002/338
(KODIPALLI)
|
1519011010NRG24120320240593574
|
12/03/2024
|
MUNILAKSHMMA
|
1519011010WL045646
|
MUNILAKSHMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764741
|
|
MUNILAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-002/338
(KODIPALLI)
|
1519011010NRG24120320240593575
|
12/03/2024
|
RAMALKSHAMMA
|
1519011010WL045646
|
RAMALKSHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764742
|
|
RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-002/491
(KODIPALLI)
|
1519011010NRG24120320240593577
|
12/03/2024
|
Lakshmidevamma
|
1519011010WL045646
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764747
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24120320240593579
|
12/03/2024
|
LALITHA N V
|
1519011010WL045646
|
LALITHA N V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764761
|
|
LALITHA N V
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-010-002/567
(KODIPALLI)
|
1519011010NRG24120320240593578
|
12/03/2024
|
SRINIVASA M C
|
1519011010WL045646
|
SRINIVASA M C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764762
|
|
SRINIVASA M C
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-010-002/577
(KODIPALLI)
|
1519011010NRG24120320240593580
|
12/03/2024
|
Venkataravana
|
1519011010WL045646
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764760
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24120320240593581
|
12/03/2024
|
Srinivasa
|
1519011010WL045646
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764757
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24120320240593582
|
12/03/2024
|
Venkataravana
|
1519011010WL045646
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764759
|
|
VENKATARAMANNA SO THIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88480
|
88480
|
|
|
|
|
|
|
|