|
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-19-011-002-001/108
(KOORIGEPALLI)
|
1519011002NRG24300520230067899
|
30/05/2023
|
SIDDAMMA
|
1519011002WL006037
|
SIDDAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Rejected
|
07/06/2023
|
|
2268662879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/114
(KOORIGEPALLI)
|
1519011002NRG24300520230067900
|
30/05/2023
|
NEELAMMA
|
1519011002WL006037
|
NEELAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662874
|
|
Mrs. LEELAVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/119
(KOORIGEPALLI)
|
1519011002NRG24300520230067901
|
30/05/2023
|
ARUNA KUMARI
|
1519011002WL006037
|
ARUNA KUMARI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662876
|
|
MS ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24300520230067903
|
30/05/2023
|
DEVAMMA
|
1519011002WL006037
|
DEVAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662883
|
|
MRS KUMMARA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24300520230067904
|
30/05/2023
|
K V RAVIKUMAR
|
1519011002WL006037
|
K V RAVIKUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662882
|
|
MR RAVI KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/123
(KOORIGEPALLI)
|
1519011002NRG24300520230067902
|
30/05/2023
|
LAKSHMIDEVMMA
|
1519011002WL006037
|
LAKSHMIDEVMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662866
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/125
(KOORIGEPALLI)
|
1519011002NRG24300520230067906
|
30/05/2023
|
KANTHAMMA
|
1519011002WL006037
|
KANTHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662872
|
|
MRS V KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/125
(KOORIGEPALLI)
|
1519011002NRG24300520230067905
|
30/05/2023
|
KRISHNAMURTHI K H
|
1519011002WL006037
|
KRISHNAMURTHI K H
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662871
|
|
MR H KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/125
(KOORIGEPALLI)
|
1519011002NRG24300520230067907
|
30/05/2023
|
NAGARATHNAMMA
|
1519011002WL006037
|
NAGARATHNAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662878
|
|
MRS V NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/126
(KOORIGEPALLI)
|
1519011002NRG24300520230067908
|
30/05/2023
|
RAMALAKSHMAMMA
|
1519011002WL006037
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662868
|
|
MRS RAMALAKSH MAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/139
(KOORIGEPALLI)
|
1519011002NRG24300520230067909
|
30/05/2023
|
RAMACHANDRA
|
1519011002WL006037
|
RAMACHANDRA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662880
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/139
(KOORIGEPALLI)
|
1519011002NRG24300520230067910
|
30/05/2023
|
SARASWATHAMMA
|
1519011002WL006037
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662873
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/36
(KOORIGEPALLI)
|
1519011002NRG24300520230067912
|
30/05/2023
|
Konamma
|
1519011002WL006037
|
Konamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662875
|
|
MRS KONAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/5
(KOORIGEPALLI)
|
1519011002NRG24300520230067913
|
30/05/2023
|
RAMACHANDRA
|
1519011002WL006037
|
RAMACHANDRA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662881
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24300520230067914
|
30/05/2023
|
K.M.Venkataramanareddy
|
1519011002WL006037
|
K.M.Venkataramanareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662877
|
|
MR K M VENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-001/88
(KOORIGEPALLI)
|
1519011002NRG24300520230067915
|
30/05/2023
|
KALAVATHAMMA
|
1519011002WL006037
|
KALAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662870
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-001/97
(KOORIGEPALLI)
|
1519011002NRG24300520230067917
|
30/05/2023
|
Lakshmidevamma
|
1519011002WL006037
|
Lakshmidevamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662869
|
|
MRS LAXMIDEVAMMA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-001/97
(KOORIGEPALLI)
|
1519011002NRG24300520230067916
|
30/05/2023
|
VENKATESHAPPA
|
1519011002WL006037
|
VENKATESHAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
07/06/2023
|
|
2268662867
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|