|
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-19-011-019-011/89
(HODALI)
|
1519011019NRG24281220230500838
|
28/12/2023
|
ANJANEYAGOWDA
|
1519011019WL037800
|
ANJANEYAGOWDA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110377
|
|
ANJANEYAGOWDA C N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-012/107
(HODALI)
|
1519011019NRG24281220230500839
|
28/12/2023
|
T.V.VENKATARAMAREDDY
|
1519011019WL037800
|
T.V.VENKATARAMAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110383
|
|
VENKATA REDDY T V
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-012/42
(HODALI)
|
1519011019NRG24281220230500841
|
28/12/2023
|
B MANJULA
|
1519011019WL037800
|
B MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110384
|
|
MANJULA B
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-012/5
(HODALI)
|
1519011019NRG24281220230500842
|
28/12/2023
|
Ravanareddy
|
1519011019WL037800
|
Ravanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110385
|
|
MR RAVANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-012/54
(HODALI)
|
1519011019NRG24281220230500843
|
28/12/2023
|
Lagumareddy
|
1519011019WL037800
|
Lagumareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110386
|
|
MR LAGUMAREDDY SO MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/94
(HODALI)
|
1519011019NRG24281220230500845
|
28/12/2023
|
RAGAVENDRA
|
1519011019WL037800
|
RAGAVENDRA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110378
|
|
RAGHAVENDRA T M
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/252
(HODALI)
|
1519011019NRG24281220230500849
|
28/12/2023
|
LAKSHMI
|
1519011019WL037800
|
LAKSHMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1785110382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/252
(HODALI)
|
1519011019NRG24281220230500850
|
28/12/2023
|
Venkataramegowda
|
1519011019WL037800
|
Venkataramegowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110380
|
|
VENKATARAMEGOWDA C
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24281220230500852
|
28/12/2023
|
Rekha S
|
1519011019WL037800
|
Rekha S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110381
|
|
REKHA S
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/55
(HODALI)
|
1519011019NRG24281220230500853
|
28/12/2023
|
PUSHPA K
|
1519011019WL037800
|
PUSHPA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110379
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-012/98
(HODALI)
|
1519011019NRG24281220230500846
|
28/12/2023
|
Venkatareddy
|
1519011019WL037800
|
Venkatareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110387
|
|
MR VENKATAREDDY T SO LATE CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-017/154
(HODALI)
|
1519011019NRG24281220230500854
|
28/12/2023
|
Sarojamma
|
1519011019WL037800
|
Sarojamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110376
|
|
MC SAROJA WO KRISHNAPPA KOTRAGULI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24281220230500847
|
28/12/2023
|
Krishnappa N
|
1519011019WL037800
|
Krishnappa N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110389
|
|
KRISHNAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24281220230500848
|
28/12/2023
|
V Prema
|
1519011019WL037800
|
V Prema
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785110388
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|