|
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-19-011-027-002/150
(KOLATHUR)
|
1519011027NRG24200320240604176
|
20/03/2024
|
BHAVYA K S
|
1519011027WL046626
|
BHAVYA K S
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691573
|
|
BHAVYA K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-006/87
(KOLATHUR)
|
1519011027NRG24200320240604200
|
20/03/2024
|
PILLAPPA
|
1519011027WL046626
|
PILLAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155691575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/110
(KOLATHUR)
|
1519011027NRG24200320240604175
|
20/03/2024
|
Archana devi
|
1519011027WL046626
|
Archana devi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691563
|
|
ARCHANA DEVI V W O M
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-006/102
(KOLATHUR)
|
1519011027NRG24200320240604177
|
20/03/2024
|
venkateshappa
|
1519011027WL046626
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691555
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-006/115
(KOLATHUR)
|
1519011027NRG24200320240604178
|
20/03/2024
|
sunima
|
1519011027WL046626
|
sunima
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691566
|
|
SUNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-006/122
(KOLATHUR)
|
1519011027NRG24200320240604179
|
20/03/2024
|
Parveen taj
|
1519011027WL046626
|
Parveen taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691568
|
|
MRS PARVIN TAJ WO MOULA SABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-006/181
(KOLATHUR)
|
1519011027NRG24200320240604180
|
20/03/2024
|
Venkateshappa
|
1519011027WL046626
|
Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691561
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-006/195
(KOLATHUR)
|
1519011027NRG24200320240604181
|
20/03/2024
|
Khadar sab
|
1519011027WL046626
|
Khadar sab
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691551
|
|
SHAIK KHADAR SAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-006/197
(KOLATHUR)
|
1519011027NRG24200320240604182
|
20/03/2024
|
Ayub
|
1519011027WL046626
|
Ayub
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691572
|
|
MR AYOOB
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-006/197
(KOLATHUR)
|
1519011027NRG24200320240604183
|
20/03/2024
|
Sapura
|
1519011027WL046626
|
Sapura
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691559
|
|
MRS SAPORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-006/23
(KOLATHUR)
|
1519011027NRG24200320240604184
|
20/03/2024
|
Pathima
|
1519011027WL046626
|
Pathima
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691553
|
|
MRS FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-006/254
(KOLATHUR)
|
1519011027NRG24200320240604185
|
20/03/2024
|
Shilpa
|
1519011027WL046626
|
Shilpa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691557
|
|
MRS SHILPA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-006/32
(KOLATHUR)
|
1519011027NRG24200320240604186
|
20/03/2024
|
byrappa
|
1519011027WL046626
|
byrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691578
|
|
MR BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-006/34
(KOLATHUR)
|
1519011027NRG24200320240604187
|
20/03/2024
|
Venkataratnaiah
|
1519011027WL046626
|
Venkataratnaiah
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691571
|
|
MR VENKATARATHNAIAH N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-006/38
(KOLATHUR)
|
1519011027NRG24200320240604188
|
20/03/2024
|
radamma
|
1519011027WL046626
|
radamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691560
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-006/40
(KOLATHUR)
|
1519011027NRG24200320240604189
|
20/03/2024
|
tulesamma
|
1519011027WL046626
|
tulesamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691567
|
|
THULISAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-006/43
(KOLATHUR)
|
1519011027NRG24200320240604191
|
20/03/2024
|
Manjula
|
1519011027WL046626
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691554
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-006/43
(KOLATHUR)
|
1519011027NRG24200320240604190
|
20/03/2024
|
MUNEPPA
|
1519011027WL046626
|
MUNEPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691576
|
|
MRS RAMAKKA K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-006/55
(KOLATHUR)
|
1519011027NRG24200320240604192
|
20/03/2024
|
venkateshappa
|
1519011027WL046626
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691577
|
|
MR VENKATESHAPPA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-006/58
(KOLATHUR)
|
1519011027NRG24200320240604194
|
20/03/2024
|
Gangadara
|
1519011027WL046626
|
Gangadara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691558
|
|
MR GANGADHARA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-006/58
(KOLATHUR)
|
1519011027NRG24200320240604193
|
20/03/2024
|
Parvathamma
|
1519011027WL046626
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691565
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-006/59
(KOLATHUR)
|
1519011027NRG24200320240604196
|
20/03/2024
|
LAKSHMIDEVAMMA
|
1519011027WL046626
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691574
|
|
LAKSHMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-006/59
(KOLATHUR)
|
1519011027NRG24200320240604195
|
20/03/2024
|
R.Venkateshappa
|
1519011027WL046626
|
R.Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691579
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-006/6
(KOLATHUR)
|
1519011027NRG24200320240604197
|
20/03/2024
|
Munivenkatappa
|
1519011027WL046626
|
Munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691570
|
|
MR MUNIVENKATAPP A
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-006/84
(KOLATHUR)
|
1519011027NRG24200320240604198
|
20/03/2024
|
VENKATAMMA
|
1519011027WL046626
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691552
|
|
MRS VENKATAMMA WO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-006/86
(KOLATHUR)
|
1519011027NRG24200320240604199
|
20/03/2024
|
A Venkateshappa
|
1519011027WL046626
|
A Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691569
|
|
MR VENKATESHAPP A
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-006/88
(KOLATHUR)
|
1519011027NRG24200320240604201
|
20/03/2024
|
Hajarabi
|
1519011027WL046626
|
Hajarabi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691562
|
|
MRS HAJARABI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-006/90
(KOLATHUR)
|
1519011027NRG24200320240604202
|
20/03/2024
|
CHWODAPPA
|
1519011027WL046626
|
CHWODAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691564
|
|
MR M CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-006/90
(KOLATHUR)
|
1519011027NRG24200320240604203
|
20/03/2024
|
RATHNAMMA
|
1519011027WL046626
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691556
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-006/92
(KOLATHUR)
|
1519011027NRG24200320240604204
|
20/03/2024
|
venkateshappa
|
1519011027WL046626
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155691550
|
|
MR VENKATESHAPPA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|