|
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-19-011-027-009/24-A
(KOLATHUR)
|
1519011027NRG24260220240572861
|
26/02/2024
|
Ramachandra
|
1519011027WL043960
|
Ramachandra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925600459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-009/25-A
(KOLATHUR)
|
1519011027NRG24260220240572862
|
26/02/2024
|
Srimathi
|
1519011027WL043960
|
Srimathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600452
|
|
MRS SRIMATHI S R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-009/27
(KOLATHUR)
|
1519011027NRG24260220240572863
|
26/02/2024
|
NAGARAJA
|
1519011027WL043960
|
NAGARAJA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600451
|
|
MR NAGARAJAPPA NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-009/30
(KOLATHUR)
|
1519011027NRG24260220240572864
|
26/02/2024
|
Subbarathnamma
|
1519011027WL043960
|
Subbarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600457
|
|
SUBBARATHNAMMA W O V
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-009/37
(KOLATHUR)
|
1519011027NRG24260220240572865
|
26/02/2024
|
SHIRISHA
|
1519011027WL043960
|
SHIRISHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600454
|
|
SHIRISHA W O LOKESHA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-009/42
(KOLATHUR)
|
1519011027NRG24260220240572866
|
26/02/2024
|
Narayanaswamy S B
|
1519011027WL043960
|
Narayanaswamy S B
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600458
|
|
MR NARAYANSWAMY B S B
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-009/44
(KOLATHUR)
|
1519011027NRG24260220240572867
|
26/02/2024
|
Padmamma
|
1519011027WL043960
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600455
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-009/45
(KOLATHUR)
|
1519011027NRG24260220240572868
|
26/02/2024
|
Sharadamma
|
1519011027WL043960
|
Sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600453
|
|
SHARADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-009/48
(KOLATHUR)
|
1519011027NRG24260220240572869
|
26/02/2024
|
Veenamma
|
1519011027WL043960
|
Veenamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600450
|
|
MRS VEENAMMA VEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-009/49
(KOLATHUR)
|
1519011027NRG24260220240572870
|
26/02/2024
|
Ramakka
|
1519011027WL043960
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925600456
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|