|
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-19-011-027-006/87
(KOLATHUR)
|
1519011027NRG24130320240596585
|
13/03/2024
|
PILLAPPA
|
1519011027WL045880
|
PILLAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155569957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-006/102
(KOLATHUR)
|
1519011027NRG24130320240596561
|
13/03/2024
|
venkateshappa
|
1519011027WL045880
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569940
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-006/115
(KOLATHUR)
|
1519011027NRG24130320240596562
|
13/03/2024
|
sunima
|
1519011027WL045880
|
sunima
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569951
|
|
SUNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-006/122
(KOLATHUR)
|
1519011027NRG24130320240596563
|
13/03/2024
|
Parveen taj
|
1519011027WL045880
|
Parveen taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569936
|
|
MRS PARVIN TAJ WO MOULA SABI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-006/181
(KOLATHUR)
|
1519011027NRG24130320240596564
|
13/03/2024
|
Venkateshappa
|
1519011027WL045880
|
Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569946
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-006/195
(KOLATHUR)
|
1519011027NRG24130320240596565
|
13/03/2024
|
Khadar sab
|
1519011027WL045880
|
Khadar sab
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569930
|
|
SHAIK KHADAR SAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-006/197
(KOLATHUR)
|
1519011027NRG24130320240596566
|
13/03/2024
|
Ayub
|
1519011027WL045880
|
Ayub
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569928
|
|
MR AYOOB
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-006/197
(KOLATHUR)
|
1519011027NRG24130320240596567
|
13/03/2024
|
Sapura
|
1519011027WL045880
|
Sapura
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569944
|
|
MRS SAPORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-006/23
(KOLATHUR)
|
1519011027NRG24130320240596568
|
13/03/2024
|
Pathima
|
1519011027WL045880
|
Pathima
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569937
|
|
MRS FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-006/254
(KOLATHUR)
|
1519011027NRG24130320240596569
|
13/03/2024
|
Shilpa
|
1519011027WL045880
|
Shilpa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569943
|
|
MRS SHILPA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-006/310
(KOLATHUR)
|
1519011027NRG24130320240596570
|
13/03/2024
|
Lakshmidevamma
|
1519011027WL045880
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569938
|
|
MR LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-006/32
(KOLATHUR)
|
1519011027NRG24130320240596571
|
13/03/2024
|
byrappa
|
1519011027WL045880
|
byrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569954
|
|
MR BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-006/34
(KOLATHUR)
|
1519011027NRG24130320240596572
|
13/03/2024
|
Venkataratnaiah
|
1519011027WL045880
|
Venkataratnaiah
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569956
|
|
MR VENKATARATHNAIAH N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-006/38
(KOLATHUR)
|
1519011027NRG24130320240596573
|
13/03/2024
|
radamma
|
1519011027WL045880
|
radamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569945
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-006/40
(KOLATHUR)
|
1519011027NRG24130320240596574
|
13/03/2024
|
tulesamma
|
1519011027WL045880
|
tulesamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569952
|
|
THULISAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-006/43
(KOLATHUR)
|
1519011027NRG24130320240596576
|
13/03/2024
|
Manjula
|
1519011027WL045880
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569939
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-006/43
(KOLATHUR)
|
1519011027NRG24130320240596575
|
13/03/2024
|
MUNEPPA
|
1519011027WL045880
|
MUNEPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569935
|
|
MRS RAMAKKA K S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-006/55
(KOLATHUR)
|
1519011027NRG24130320240596577
|
13/03/2024
|
venkateshappa
|
1519011027WL045880
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569953
|
|
MR VENKATESHAPPA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-006/58
(KOLATHUR)
|
1519011027NRG24130320240596579
|
13/03/2024
|
Gangadara
|
1519011027WL045880
|
Gangadara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569949
|
|
MR GANGADHARA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-006/58
(KOLATHUR)
|
1519011027NRG24130320240596578
|
13/03/2024
|
Parvathamma
|
1519011027WL045880
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569941
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-006/59
(KOLATHUR)
|
1519011027NRG24130320240596581
|
13/03/2024
|
LAKSHMIDEVAMMA
|
1519011027WL045880
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569948
|
|
LAKSHMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-006/59
(KOLATHUR)
|
1519011027NRG24130320240596580
|
13/03/2024
|
R.Venkateshappa
|
1519011027WL045880
|
R.Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569955
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-006/6
(KOLATHUR)
|
1519011027NRG24130320240596582
|
13/03/2024
|
Munivenkatappa
|
1519011027WL045880
|
Munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569933
|
|
MR MUNIVENKATAPP A
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-006/84
(KOLATHUR)
|
1519011027NRG24130320240596583
|
13/03/2024
|
VENKATAMMA
|
1519011027WL045880
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569932
|
|
MRS VENKATAMMA WO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-006/86
(KOLATHUR)
|
1519011027NRG24130320240596584
|
13/03/2024
|
A Venkateshappa
|
1519011027WL045880
|
A Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569934
|
|
MR VENKATESHAPP A
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-006/88
(KOLATHUR)
|
1519011027NRG24130320240596586
|
13/03/2024
|
Hajarabi
|
1519011027WL045880
|
Hajarabi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569947
|
|
MRS HAJARABI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-006/90
(KOLATHUR)
|
1519011027NRG24130320240596587
|
13/03/2024
|
CHWODAPPA
|
1519011027WL045880
|
CHWODAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569950
|
|
MR M CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-006/90
(KOLATHUR)
|
1519011027NRG24130320240596588
|
13/03/2024
|
RATHNAMMA
|
1519011027WL045880
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569942
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-006/92
(KOLATHUR)
|
1519011027NRG24130320240596590
|
13/03/2024
|
venkatamma
|
1519011027WL045880
|
venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569931
|
|
MR VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-006/92
(KOLATHUR)
|
1519011027NRG24130320240596589
|
13/03/2024
|
venkateshappa
|
1519011027WL045880
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155569929
|
|
MR VENKATESHAPPA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|