|
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-19-011-027-001/92
(KOLATHUR)
|
1519011027NRG24131120230414809
|
13/11/2023
|
GOWRAMMA
|
1519011027WL031151
|
GOWRAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222132
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/1000
(KOLATHUR)
|
1519011027NRG24131120230414788
|
13/11/2023
|
ramakrishnareddy n
|
1519011027WL031151
|
ramakrishnareddy n
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222150
|
|
RATHNAMMA W O RAMAKR
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/104
(KOLATHUR)
|
1519011027NRG24131120230414789
|
13/11/2023
|
saleem
|
1519011027WL031151
|
saleem
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222134
|
|
MR SALEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/12
(KOLATHUR)
|
1519011027NRG24131120230414790
|
13/11/2023
|
chandrappa
|
1519011027WL031151
|
chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222149
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/13
(KOLATHUR)
|
1519011027NRG24131120230414791
|
13/11/2023
|
veakatarayappa
|
1519011027WL031151
|
veakatarayappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222151
|
|
MR VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-001/18
(KOLATHUR)
|
1519011027NRG24131120230414792
|
13/11/2023
|
mangamma
|
1519011027WL031151
|
mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222148
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-001/291-A
(KOLATHUR)
|
1519011027NRG24131120230414794
|
13/11/2023
|
haseena taj
|
1519011027WL031151
|
haseena taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222144
|
|
HASEEN TAJ
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-001/291-A
(KOLATHUR)
|
1519011027NRG24131120230414793
|
13/11/2023
|
Sardar Pasha
|
1519011027WL031151
|
Sardar Pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222153
|
|
MR SARDAR AHMED PASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-001/299
(KOLATHUR)
|
1519011027NRG24131120230414795
|
13/11/2023
|
CHANDRAPPA K A
|
1519011027WL031151
|
CHANDRAPPA K A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991222135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-001/31
(KOLATHUR)
|
1519011027NRG24131120230414796
|
13/11/2023
|
veankatarajamma
|
1519011027WL031151
|
veankatarajamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222141
|
|
VENKATARAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-001/368
(KOLATHUR)
|
1519011027NRG24131120230414797
|
13/11/2023
|
nagaraja
|
1519011027WL031151
|
nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222133
|
|
MR NAGARAJA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-001/39
(KOLATHUR)
|
1519011027NRG24131120230414798
|
13/11/2023
|
harisha k
|
1519011027WL031151
|
harisha k
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222142
|
|
HARISHA K S O KRISHN
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-001/4
(KOLATHUR)
|
1519011027NRG24131120230414799
|
13/11/2023
|
munirathamma
|
1519011027WL031151
|
munirathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222140
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-001/443
(KOLATHUR)
|
1519011027NRG24131120230414800
|
13/11/2023
|
munilakshmamma
|
1519011027WL031151
|
munilakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222139
|
|
MRS MUNILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-001/454
(KOLATHUR)
|
1519011027NRG24131120230414802
|
13/11/2023
|
chinnapaiya
|
1519011027WL031151
|
chinnapaiya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991222145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-001/454
(KOLATHUR)
|
1519011027NRG24131120230414801
|
13/11/2023
|
paravathamma
|
1519011027WL031151
|
paravathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222147
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-001/468
(KOLATHUR)
|
1519011027NRG24131120230414803
|
13/11/2023
|
Fidouse Khanam
|
1519011027WL031151
|
Fidouse Khanam
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222156
|
|
FIRDOUS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-001/469
(KOLATHUR)
|
1519011027NRG24131120230414804
|
13/11/2023
|
Riyaz Pasha
|
1519011027WL031151
|
Riyaz Pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222131
|
|
MRS RIYAZ PASHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-001/480
(KOLATHUR)
|
1519011027NRG24131120230414805
|
13/11/2023
|
MUNIRATHANAMMA
|
1519011027WL031151
|
MUNIRATHANAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222143
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-001/51
(KOLATHUR)
|
1519011027NRG24131120230414806
|
13/11/2023
|
VENKATASHAMY
|
1519011027WL031151
|
VENKATASHAMY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222159
|
|
MR VENKATASHAMY SO MUNIHANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-001/72
(KOLATHUR)
|
1519011027NRG24131120230414807
|
13/11/2023
|
hasina
|
1519011027WL031151
|
hasina
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222154
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-001/87
(KOLATHUR)
|
1519011027NRG24131120230414808
|
13/11/2023
|
ANJAPPA
|
1519011027WL031151
|
ANJAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222130
|
|
MR ANJAPPA SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-007/113
(KOLATHUR)
|
1519011027NRG24131120230414810
|
13/11/2023
|
Lakshmidevamma
|
1519011027WL031152
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222158
|
|
MRS LAKSHMI DEVAMMA WO VENKATARATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-007/113
(KOLATHUR)
|
1519011027NRG24131120230414811
|
13/11/2023
|
Prameelamma
|
1519011027WL031152
|
Prameelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222137
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-007/120
(KOLATHUR)
|
1519011027NRG24131120230414812
|
13/11/2023
|
C.V.Ravindranath
|
1519011027WL031152
|
C.V.Ravindranath
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222152
|
|
RAVINDRANATHA C V S
|
BANK OF BARODA(606985)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-007/120
(KOLATHUR)
|
1519011027NRG24131120230414813
|
13/11/2023
|
GEETHAMMA
|
1519011027WL031152
|
GEETHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222157
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-008/11
(KOLATHUR)
|
1519011027NRG24131120230414814
|
13/11/2023
|
Sonnappa
|
1519011027WL031152
|
Sonnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222155
|
|
SONNAPPA S O VENKATA
|
BANK OF BARODA(606985)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24131120230414815
|
13/11/2023
|
mohan kumar c m
|
1519011027WL031152
|
mohan kumar c m
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222136
|
|
MOHAN KUMAR C M
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24131120230414816
|
13/11/2023
|
padmavathamma
|
1519011027WL031152
|
padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222138
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-008/46
(KOLATHUR)
|
1519011027NRG24131120230414817
|
13/11/2023
|
kalpana
|
1519011027WL031152
|
kalpana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222146
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|