|
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-19-011-010-004/1306
(KODIPALLI)
|
1519011010NRG24260320240616527
|
28/03/2024
|
Shankarappa
|
1519011010WL047906
|
Shankarappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972189
|
|
SHANKARAPPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-010-001/1405
(KODIPALLI)
|
1519011010NRG24260320240616539
|
28/03/2024
|
Shivanna C
|
1519011010WL047907
|
Shivanna C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972199
|
|
SHIVANNA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-010-001/545
(KODIPALLI)
|
1519011010NRG24260320240616512
|
28/03/2024
|
Srinivasa
|
1519011010WL047905
|
Srinivasa
|
00354
|
PUNB0289000
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219972178
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-010-001/702
(KODIPALLI)
|
1519011010NRG24260320240616541
|
28/03/2024
|
NANJUDAPPA
|
1519011010WL047907
|
NANJUDAPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972165
|
|
NAJUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-010-004/12
(KODIPALLI)
|
1519011010NRG24260320240616524
|
28/03/2024
|
Anjappa
|
1519011010WL047906
|
Anjappa
|
00354
|
PUNB0289000
|
1896
|
1896
|
Rejected
|
23/04/2024
|
|
3219972168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-010-004/12
(KODIPALLI)
|
1519011010NRG24260320240616525
|
28/03/2024
|
Venkatalakshmamma
|
1519011010WL047906
|
Venkatalakshmamma
|
00354
|
PUNB0289000
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219972169
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-010-004/15
(KODIPALLI)
|
1519011010NRG24260320240616531
|
28/03/2024
|
Ramanna
|
1519011010WL047906
|
Ramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972170
|
|
RAMANNA S/O NALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24260320240616532
|
28/03/2024
|
Venkataramanna
|
1519011010WL047906
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972172
|
|
Mr. KOTHAVENKATRAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24260320240616533
|
28/03/2024
|
Venkataramanna
|
1519011010WL047906
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972171
|
|
VENKATARAVANA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-010-005/10
(KODIPALLI)
|
1519011010NRG24260320240616542
|
28/03/2024
|
Jayaramareddy
|
1519011010WL047907
|
Jayaramareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972166
|
|
JAYARAMAREDDY S/O VENKATASWAMY REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SRINIVASPUR
|
KN-19-011-010-005/166
(KODIPALLI)
|
1519011010NRG24260320240616546
|
28/03/2024
|
LAKSHMIDEVAMMA
|
1519011010WL047907
|
LAKSHMIDEVAMMA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972181
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-010-005/166
(KODIPALLI)
|
1519011010NRG24260320240616545
|
28/03/2024
|
Shivareddy
|
1519011010WL047907
|
Shivareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972167
|
|
VENKATASHIVA S/O NARAYANASWAMY( LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-010-001/1262
(KODIPALLI)
|
1519011010NRG24260320240616537
|
28/03/2024
|
Muniraja
|
1519011010WL047907
|
Muniraja
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972164
|
|
MUNI RAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-010-004/13
(KODIPALLI)
|
1519011010NRG24260320240616526
|
28/03/2024
|
Lankeshwara
|
1519011010WL047906
|
Lankeshwara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972195
|
|
LANKESHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-010-006/132
(KODIPALLI)
|
1519011010NRG24260320240616516
|
28/03/2024
|
Krishnappa
|
1519011010WL047905
|
Krishnappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972185
|
|
MR KRISHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-010-006/132
(KODIPALLI)
|
1519011010NRG24260320240616517
|
28/03/2024
|
Salemma
|
1519011010WL047905
|
Salemma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972197
|
|
SALEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-010-006/169
(KODIPALLI)
|
1519011010NRG24260320240616519
|
28/03/2024
|
Rajamma
|
1519011010WL047905
|
Rajamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972196
|
|
MRS RAJA MMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-010-006/172
(KODIPALLI)
|
1519011010NRG24260320240616520
|
28/03/2024
|
P Venkataravana
|
1519011010WL047905
|
P Venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972190
|
|
MR VENKATARAVANA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-010-006/70
(KODIPALLI)
|
1519011010NRG24260320240616523
|
28/03/2024
|
Shilpa
|
1519011010WL047905
|
Shilpa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972187
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-010-001/1299
(KODIPALLI)
|
1519011010NRG24260320240616538
|
28/03/2024
|
VENKATALAKSHMAMMA
|
1519011010WL047907
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972191
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-010-001/291
(KODIPALLI)
|
1519011010NRG24260320240616540
|
28/03/2024
|
Jayamma
|
1519011010WL047907
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972177
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-010-001/545
(KODIPALLI)
|
1519011010NRG24260320240616511
|
28/03/2024
|
Venkataravana
|
1519011010WL047905
|
Venkataravana
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219972175
|
|
VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-010-004/1307
(KODIPALLI)
|
1519011010NRG24260320240616528
|
28/03/2024
|
Gayathri
|
1519011010WL047906
|
Gayathri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972182
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-010-004/1330
(KODIPALLI)
|
1519011010NRG24260320240616530
|
28/03/2024
|
K ADAMMA
|
1519011010WL047906
|
K ADAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972184
|
|
MRS ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-010-004/1330
(KODIPALLI)
|
1519011010NRG24260320240616529
|
28/03/2024
|
Shravani V
|
1519011010WL047906
|
Shravani V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972198
|
|
SHRAVANI V M/G SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-010-004/16
(KODIPALLI)
|
1519011010NRG24260320240616534
|
28/03/2024
|
Venkatalakshmamma
|
1519011010WL047906
|
Venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972186
|
|
VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SRINIVASPUR
|
KN-19-011-010-004/23
(KODIPALLI)
|
1519011010NRG24260320240616535
|
28/03/2024
|
Lakshmidevamma
|
1519011010WL047906
|
Lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972174
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-010-004/32
(KODIPALLI)
|
1519011010NRG24260320240616536
|
28/03/2024
|
Narasimhappa
|
1519011010WL047906
|
Narasimhappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972192
|
|
NARASIMAHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINIVASPUR
|
KN-19-011-010-005/141
(KODIPALLI)
|
1519011010NRG24260320240616543
|
28/03/2024
|
Subbanna
|
1519011010WL047907
|
Subbanna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972173
|
|
SUBBANNA S/O VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SRINIVASPUR
|
KN-19-011-010-005/141
(KODIPALLI)
|
1519011010NRG24260320240616544
|
28/03/2024
|
SUDHAKARA
|
1519011010WL047907
|
SUDHAKARA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3219972188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24260320240616513
|
28/03/2024
|
Naremma
|
1519011010WL047905
|
Naremma
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972180
|
|
NAREMMA W O VENKATARAVANA DIGAVACHINTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24260320240616514
|
28/03/2024
|
Pooja C
|
1519011010WL047905
|
Pooja C
|
00468
|
UBIN0533165
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219972194
|
|
POOJA C
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-010-006/12
(KODIPALLI)
|
1519011010NRG24260320240616515
|
28/03/2024
|
Venkataravana
|
1519011010WL047905
|
Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972193
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-010-006/132
(KODIPALLI)
|
1519011010NRG24260320240616518
|
28/03/2024
|
Pujasri
|
1519011010WL047905
|
Pujasri
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972176
|
|
MISS POOJASHREE V
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-010-006/181
(KODIPALLI)
|
1519011010NRG24260320240616521
|
28/03/2024
|
M G Venugopalreddy
|
1519011010WL047905
|
M G Venugopalreddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972183
|
|
VENUGOPALAREDDY MG
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-010-006/70
(KODIPALLI)
|
1519011010NRG24260320240616522
|
28/03/2024
|
Nagesh
|
1519011010WL047905
|
Nagesh
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219972179
|
|
NAGESH V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|