|
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-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24111220230468945
|
11/12/2023
|
CHOWDAREDDY V
|
1519011018WL035282
|
CHOWDAREDDY V
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085015682
|
|
CHOWDAREDDY V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24111220230468946
|
11/12/2023
|
MUNIYAMMA
|
1519011018WL035282
|
MUNIYAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085015683
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-030/636
(J.THIMMASANDRA)
|
1519011018NRG24111220230468952
|
11/12/2023
|
CHOWDAMMA
|
1519011018WL035284
|
CHOWDAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085015684
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/372
(J.THIMMASANDRA)
|
1519011018NRG24111220230468949
|
11/12/2023
|
SHILPA
|
1519011018WL035283
|
SHILPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085015681
|
|
SHILPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-023/32
(J.THIMMASANDRA)
|
1519011018NRG24111220230468947
|
11/12/2023
|
GOPALA GOWDA K.V
|
1519011018WL035283
|
GOPALA GOWDA K.V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1085015679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/372
(J.THIMMASANDRA)
|
1519011018NRG24111220230468948
|
11/12/2023
|
SRINIVASAPPA
|
1519011018WL035283
|
SRINIVASAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085015680
|
|
SRINIVASAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|