|
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-19-011-010-002/1202
(KODIPALLI)
|
1519011010NRG24280220240576636
|
01/03/2024
|
Kalitha
|
1519011010WL044267
|
Kalitha
|
00354
|
PUNB0289000
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285469
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/1202
(KODIPALLI)
|
1519011010NRG24280220240576635
|
01/03/2024
|
Natayanaswamy
|
1519011010WL044267
|
Natayanaswamy
|
00354
|
PUNB0289000
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285470
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-002/267
(KODIPALLI)
|
1519011010NRG24280220240576639
|
01/03/2024
|
Subbamma
|
1519011010WL044267
|
Subbamma
|
00354
|
PUNB0289000
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285475
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-002/267
(KODIPALLI)
|
1519011010NRG24280220240576640
|
01/03/2024
|
Subbamma
|
1519011010WL044267
|
Subbamma
|
00354
|
PUNB0289000
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285474
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/83
(KODIPALLI)
|
1519011010NRG24280220240576650
|
01/03/2024
|
VENKRARAVA
|
1519011010WL044267
|
VENKRARAVA
|
00354
|
PUNB0289000
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285468
|
|
KONAPPANV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24280220240576638
|
01/03/2024
|
Naveena N
|
1519011010WL044267
|
Naveena N
|
00415
|
SBIN0040091
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285462
|
|
MR NAVEEN KUMAR N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24280220240576644
|
01/03/2024
|
GOWRAMMA
|
1519011010WL044267
|
GOWRAMMA
|
00415
|
SBIN0041101
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285463
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-002/1370
(KODIPALLI)
|
1519011010NRG24280220240576637
|
01/03/2024
|
Nagarathnamma
|
1519011010WL044267
|
Nagarathnamma
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285461
|
|
NAGA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-002/32
(KODIPALLI)
|
1519011010NRG24280220240576641
|
01/03/2024
|
MADHU
|
1519011010WL044267
|
MADHU
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285464
|
|
MADHU N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-002/32
(KODIPALLI)
|
1519011010NRG24280220240576642
|
01/03/2024
|
MUNIKA
|
1519011010WL044267
|
MUNIKA
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285465
|
|
MOUNIKA N M/G NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-002/504
(KODIPALLI)
|
1519011010NRG24280220240576643
|
01/03/2024
|
VENKATANAYANNA
|
1519011010WL044267
|
VENKATANAYANNA
|
00468
|
UBIN0533165
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
2897285460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-002/577
(KODIPALLI)
|
1519011010NRG24280220240576645
|
01/03/2024
|
Venkataravana
|
1519011010WL044267
|
Venkataravana
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285473
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24280220240576646
|
01/03/2024
|
MANGAMMA
|
1519011010WL044267
|
MANGAMMA
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285467
|
|
MANGAMMA N N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/58
(KODIPALLI)
|
1519011010NRG24280220240576647
|
01/03/2024
|
Sathyamma
|
1519011010WL044267
|
Sathyamma
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285466
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24280220240576648
|
01/03/2024
|
Srinivasa
|
1519011010WL044267
|
Srinivasa
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897285471
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/62
(KODIPALLI)
|
1519011010NRG24280220240576649
|
01/03/2024
|
Venkataravana
|
1519011010WL044267
|
Venkataravana
|
00468
|
UBIN0533165
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897285472
|
|
VENKATARAMANNA SO THIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|