|
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-19-011-014-001/1054
(PULAGURUKOTA)
|
1519011014NRG24070820230229870
|
07/08/2023
|
kamalamma
|
1519011014WL017921
|
kamalamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774924
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-014-001/1056
(PULAGURUKOTA)
|
1519011014NRG24070820230229873
|
07/08/2023
|
lakshmidevamma
|
1519011014WL017921
|
lakshmidevamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774926
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-014-001/1056
(PULAGURUKOTA)
|
1519011014NRG24070820230229875
|
07/08/2023
|
prashanth
|
1519011014WL017921
|
prashanth
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774930
|
|
PRASHANTH K B
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-014-001/1056
(PULAGURUKOTA)
|
1519011014NRG24070820230229874
|
07/08/2023
|
srikanth
|
1519011014WL017921
|
srikanth
|
00078
|
CNRB0004066
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4830774929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-014-001/1065
(PULAGURUKOTA)
|
1519011014NRG24070820230229876
|
07/08/2023
|
shilaja P N
|
1519011014WL017921
|
shilaja P N
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774931
|
|
SHAILAJA P N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRINIVASPUR
|
KN-19-011-014-001/1072
(PULAGURUKOTA)
|
1519011014NRG24070820230229878
|
07/08/2023
|
K M SHANKARAPPA
|
1519011014WL017921
|
K M SHANKARAPPA
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774927
|
|
SHANKARAPPA K M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-014-001/39
(PULAGURUKOTA)
|
1519011014NRG24070820230229879
|
07/08/2023
|
venkataravanappa
|
1519011014WL017921
|
venkataravanappa
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774928
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-014-001/1055
(PULAGURUKOTA)
|
1519011014NRG24070820230229872
|
07/08/2023
|
satyanarayanasetty
|
1519011014WL017921
|
satyanarayanasetty
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830774925
|
|
MR SATHYANARAYANA SETTY THALINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|