|
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-19-011-010-001/119
(KODIPALLI)
|
1519011010NRG24260320240616695
|
28/03/2024
|
Gavishetti
|
1519011010WL047912
|
Gavishetti
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902893
|
|
MR GAVI SETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24260320240616693
|
28/03/2024
|
Naveena N
|
1519011010WL047911
|
Naveena N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902906
|
|
MR NAVEEN KUMAR N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/1310
(KODIPALLI)
|
1519011010NRG24260320240616701
|
28/03/2024
|
Chowdamma
|
1519011010WL047912
|
Chowdamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902905
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/1402
(KODIPALLI)
|
1519011010NRG24260320240616703
|
28/03/2024
|
K V Lalitha
|
1519011010WL047912
|
K V Lalitha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902904
|
|
K V Lalitha
|
INDUSIND BANK(607189)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-002/195
(KODIPALLI)
|
1519011010NRG24260320240616688
|
28/03/2024
|
NARAYANAMMA
|
1519011010WL047911
|
NARAYANAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902913
|
|
NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-002/223
(KODIPALLI)
|
1519011010NRG24260320240616690
|
28/03/2024
|
Narayanaswamy
|
1519011010WL047911
|
Narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218902907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-001/1281
(KODIPALLI)
|
1519011010NRG24260320240616696
|
28/03/2024
|
Nandakishor
|
1519011010WL047912
|
Nandakishor
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902910
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24260320240616697
|
28/03/2024
|
Lakshmidevamma
|
1519011010WL047912
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902912
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-001/1286
(KODIPALLI)
|
1519011010NRG24260320240616698
|
28/03/2024
|
Sunitha
|
1519011010WL047912
|
Sunitha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902900
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-001/1309
(KODIPALLI)
|
1519011010NRG24260320240616699
|
28/03/2024
|
Jayamma
|
1519011010WL047912
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902903
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-001/1310
(KODIPALLI)
|
1519011010NRG24260320240616700
|
28/03/2024
|
Reddemma
|
1519011010WL047912
|
Reddemma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902908
|
|
REDDAMMA W/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-001/1311
(KODIPALLI)
|
1519011010NRG24260320240616702
|
28/03/2024
|
Chowdashetty
|
1519011010WL047912
|
Chowdashetty
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902911
|
|
C R CHOWDA SHETTY.
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/1402
(KODIPALLI)
|
1519011010NRG24260320240616704
|
28/03/2024
|
Jayasri
|
1519011010WL047912
|
Jayasri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902902
|
|
JAYASREE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-002/14
(KODIPALLI)
|
1519011010NRG24260320240616685
|
28/03/2024
|
Munirathna
|
1519011010WL047911
|
Munirathna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902901
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-002/14
(KODIPALLI)
|
1519011010NRG24260320240616684
|
28/03/2024
|
Srinivasa
|
1519011010WL047911
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902897
|
|
SRINIVASA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-002/143
(KODIPALLI)
|
1519011010NRG24260320240616686
|
28/03/2024
|
Venkataravana
|
1519011010WL047911
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902894
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-002/195
(KODIPALLI)
|
1519011010NRG24260320240616687
|
28/03/2024
|
KONAPPA C
|
1519011010WL047911
|
KONAPPA C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902896
|
|
MR KONAPPA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-002/197
(KODIPALLI)
|
1519011010NRG24260320240616689
|
28/03/2024
|
RATHNAMMA
|
1519011010WL047911
|
RATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902909
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-002/223
(KODIPALLI)
|
1519011010NRG24260320240616691
|
28/03/2024
|
Srinivasa
|
1519011010WL047911
|
Srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902898
|
|
MR SRINIVASA N V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24260320240616692
|
28/03/2024
|
Ravanamma
|
1519011010WL047911
|
Ravanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902895
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-002/25
(KODIPALLI)
|
1519011010NRG24260320240616694
|
28/03/2024
|
Sumithra
|
1519011010WL047911
|
Sumithra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218902899
|
|
SUMITHRA K V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|