|
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-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24310120240543025
|
01/02/2024
|
GOWRAMMA
|
1519011010WL041633
|
GOWRAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364573
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/419
(KODIPALLI)
|
1519011010NRG24310120240543016
|
01/02/2024
|
VENKATARAVANA R S
|
1519011010WL041633
|
VENKATARAVANA R S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364559
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/453
(KODIPALLI)
|
1519011010NRG24310120240543017
|
01/02/2024
|
LAKSHMAMMA
|
1519011010WL041633
|
LAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364574
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/453
(KODIPALLI)
|
1519011010NRG24310120240543019
|
01/02/2024
|
SRINIVASA
|
1519011010WL041633
|
SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364570
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/453
(KODIPALLI)
|
1519011010NRG24310120240543018
|
01/02/2024
|
SRIRAMA
|
1519011010WL041633
|
SRIRAMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364561
|
|
MR SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24310120240543020
|
01/02/2024
|
Pavan kumar
|
1519011010WL041633
|
Pavan kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364569
|
|
PAVAN KUMAR N S M/G NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24310120240543023
|
01/02/2024
|
SATHYNARAYANA
|
1519011010WL041633
|
SATHYNARAYANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364568
|
|
SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24310120240543022
|
01/02/2024
|
Venkatalakshamma
|
1519011010WL041633
|
Venkatalakshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146364567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/461
(KODIPALLI)
|
1519011010NRG24310120240543021
|
01/02/2024
|
VENKATAMMA
|
1519011010WL041633
|
VENKATAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364560
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/491
(KODIPALLI)
|
1519011010NRG24310120240543024
|
01/02/2024
|
Lakshmidevamma
|
1519011010WL041633
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364572
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24310120240543026
|
01/02/2024
|
SRINIVASA
|
1519011010WL041633
|
SRINIVASA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364564
|
|
SRINIVASA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24310120240543028
|
01/02/2024
|
MANGAMMA
|
1519011010WL041633
|
MANGAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364562
|
|
MANGAMMA N N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24310120240543029
|
01/02/2024
|
Sathyamma
|
1519011010WL041633
|
Sathyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364563
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24310120240543027
|
01/02/2024
|
SWOMY
|
1519011010WL041633
|
SWOMY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364571
|
|
SOWMYA N S M/G SHANKARAPPA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24310120240543030
|
01/02/2024
|
Srinivasa
|
1519011010WL041633
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364566
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24310120240543031
|
01/02/2024
|
Venkataravana
|
1519011010WL041633
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146364565
|
|
VENKATARAMANNA SO THIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|