|
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-19-011-009-002/268
(GOWNIPALLI)
|
1519011009NRG24161020230358849
|
16/10/2023
|
Adharsha
|
1519011009WL026943
|
Adharsha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766403
|
|
MASTER ADHARSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/268
(GOWNIPALLI)
|
1519011009NRG24161020230358847
|
16/10/2023
|
chandrappa
|
1519011009WL026943
|
chandrappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766398
|
|
CHANDARAPPA SO VO SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-002/268
(GOWNIPALLI)
|
1519011009NRG24161020230358848
|
16/10/2023
|
neelavathi
|
1519011009WL026943
|
neelavathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766402
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-002/277
(GOWNIPALLI)
|
1519011009NRG24161020230358850
|
16/10/2023
|
gowthami
|
1519011009WL026943
|
gowthami
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766406
|
|
MRS GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-002/295
(GOWNIPALLI)
|
1519011009NRG24161020230358855
|
16/10/2023
|
bgagayamma
|
1519011009WL026943
|
bgagayamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766405
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-002/4-B
(GOWNIPALLI)
|
1519011009NRG24161020230358858
|
16/10/2023
|
Viswanatha
|
1519011009WL026943
|
Viswanatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766400
|
|
MR VISWANATHA P V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24161020230358810
|
16/10/2023
|
RAVINDRA A
|
1519011009WL026941
|
RAVINDRA A
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766401
|
|
A RAVINDRA
|
HDFC BANK LTD(607152)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/552
(GOWNIPALLI)
|
1519011009NRG24161020230358711
|
16/10/2023
|
SHANKARAMMA
|
1519011009WL026938
|
SHANKARAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766404
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-013/97
(GOWNIPALLI)
|
1519011009NRG24161020230358811
|
16/10/2023
|
SHASHIKALA
|
1519011009WL026941
|
SHASHIKALA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766399
|
|
MRS SHASHIKALA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-001/105
(GOWNIPALLI)
|
1519011009NRG24161020230358841
|
16/10/2023
|
NARAYANSWAMY
|
1519011009WL026943
|
NARAYANSWAMY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766389
|
|
NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-002/118
(GOWNIPALLI)
|
1519011009NRG24161020230358842
|
16/10/2023
|
Narashimappa
|
1519011009WL026943
|
Narashimappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766378
|
|
NARASIMHAPPA P N
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24161020230358844
|
16/10/2023
|
MUNIYAPPA
|
1519011009WL026943
|
MUNIYAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7909766392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-002/125
(GOWNIPALLI)
|
1519011009NRG24161020230358843
|
16/10/2023
|
p m manjunatha
|
1519011009WL026943
|
p m manjunatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766391
|
|
MANJUNATHA P M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-002/217
(GOWNIPALLI)
|
1519011009NRG24161020230358845
|
16/10/2023
|
V Narayanaswamy
|
1519011009WL026943
|
V Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766380
|
|
V NARAYANSWAMY SO VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-002/250
(GOWNIPALLI)
|
1519011009NRG24161020230358846
|
16/10/2023
|
p v srinivasa
|
1519011009WL026943
|
p v srinivasa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766376
|
|
MR SRINIVASA P V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-002/281
(GOWNIPALLI)
|
1519011009NRG24161020230358851
|
16/10/2023
|
raghunathreddy
|
1519011009WL026943
|
raghunathreddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766379
|
|
RAGHUNATHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-002/294
(GOWNIPALLI)
|
1519011009NRG24161020230358853
|
16/10/2023
|
Amaravathamma
|
1519011009WL026943
|
Amaravathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766375
|
|
AMARAVATHAMMA, W/O. NARAYANASWAMY,
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-002/294
(GOWNIPALLI)
|
1519011009NRG24161020230358854
|
16/10/2023
|
ANJAPPA
|
1519011009WL026943
|
ANJAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766388
|
|
ANJAPPA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-002/4-A
(GOWNIPALLI)
|
1519011009NRG24161020230358856
|
16/10/2023
|
Srinivas V
|
1519011009WL026943
|
Srinivas V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766386
|
|
SRINIVASA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-003/33
(GOWNIPALLI)
|
1519011009NRG24161020230358859
|
16/10/2023
|
C V SHIVAREDDY
|
1519011009WL026943
|
C V SHIVAREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766373
|
|
C.V.SHIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/126
(GOWNIPALLI)
|
1519011009NRG24161020230358699
|
16/10/2023
|
gangadari
|
1519011009WL026938
|
gangadari
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766393
|
|
GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/1505
(GOWNIPALLI)
|
1519011009NRG24161020230358701
|
16/10/2023
|
narasimha p
|
1519011009WL026938
|
narasimha p
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766384
|
|
BPL
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/1505
(GOWNIPALLI)
|
1519011009NRG24161020230358808
|
16/10/2023
|
narasimha p
|
1519011009WL026941
|
narasimha p
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766382
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/1505
(GOWNIPALLI)
|
1519011009NRG24161020230358700
|
16/10/2023
|
NARASIMHAPPA P
|
1519011009WL026938
|
NARASIMHAPPA P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766383
|
|
NARASIMHA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/1537
(GOWNIPALLI)
|
1519011009NRG24161020230358702
|
16/10/2023
|
prameela
|
1519011009WL026938
|
prameela
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766397
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/1620
(GOWNIPALLI)
|
1519011009NRG24161020230358703
|
16/10/2023
|
RAMESHA
|
1519011009WL026938
|
RAMESHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766385
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/1620
(GOWNIPALLI)
|
1519011009NRG24161020230358704
|
16/10/2023
|
SUNANDA
|
1519011009WL026938
|
SUNANDA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766387
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24161020230358809
|
16/10/2023
|
nagendra
|
1519011009WL026941
|
nagendra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766390
|
|
Mr. NAGENDRA A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/2511
(GOWNIPALLI)
|
1519011009NRG24161020230358707
|
16/10/2023
|
akkyamma
|
1519011009WL026938
|
akkyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766381
|
|
AKKAIAHMMA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/2511
(GOWNIPALLI)
|
1519011009NRG24161020230358706
|
16/10/2023
|
mamatha
|
1519011009WL026938
|
mamatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766394
|
|
MAMATHA M K
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-011/2511
(GOWNIPALLI)
|
1519011009NRG24161020230358705
|
16/10/2023
|
rajanna
|
1519011009WL026938
|
rajanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766377
|
|
RAJANNA MUNIKEMPAIAHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-011/2658
(GOWNIPALLI)
|
1519011009NRG24161020230358708
|
16/10/2023
|
Sri hari C
|
1519011009WL026938
|
Sri hari C
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766374
|
|
C SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/2670
(GOWNIPALLI)
|
1519011009NRG24161020230358710
|
16/10/2023
|
Gayithri
|
1519011009WL026938
|
Gayithri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766396
|
|
GAYATHRI A
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-011/2670
(GOWNIPALLI)
|
1519011009NRG24161020230358709
|
16/10/2023
|
shanthamma
|
1519011009WL026938
|
shanthamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909766395
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|