|
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-19-011-010-004/12
(KODIPALLI)
|
1519011010NRG24210920230318261
|
21/09/2023
|
Anjappa
|
1519011010WL024013
|
Anjappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7376017409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-004/12
(KODIPALLI)
|
1519011010NRG24210920230318262
|
21/09/2023
|
Venkatalakshmamma
|
1519011010WL024013
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017417
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-004/15
(KODIPALLI)
|
1519011010NRG24210920230318267
|
21/09/2023
|
Ramanna
|
1519011010WL024013
|
Ramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017408
|
|
RAMANNA S/O NALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-004/1305
(KODIPALLI)
|
1519011010NRG24210920230318265
|
21/09/2023
|
Nagesh
|
1519011010WL024013
|
Nagesh
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017412
|
|
MR NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/1
(KODIPALLI)
|
1519011010NRG24210920230318260
|
21/09/2023
|
Eshwaramma
|
1519011010WL024013
|
Eshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017413
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-004/1
(KODIPALLI)
|
1519011010NRG24210920230318259
|
21/09/2023
|
Reddeppa
|
1519011010WL024013
|
Reddeppa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017410
|
|
REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-004/1268
(KODIPALLI)
|
1519011010NRG24210920230318264
|
21/09/2023
|
Venkatarathnamma
|
1519011010WL024013
|
Venkatarathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017414
|
|
VENKATARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-004/1307
(KODIPALLI)
|
1519011010NRG24210920230318266
|
21/09/2023
|
Gayathri
|
1519011010WL024013
|
Gayathri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017411
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-004/30
(KODIPALLI)
|
1519011010NRG24210920230318268
|
21/09/2023
|
Narasimhappa
|
1519011010WL024013
|
Narasimhappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376017416
|
|
NARASHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-004/1262
(KODIPALLI)
|
1519011010NRG24210920230318263
|
21/09/2023
|
LALITHAMMA
|
1519011010WL024013
|
LALITHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7376017415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|