|
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-19-011-002-001/13-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498469
|
27/12/2023
|
ANJINAPPA G M
|
1519011002WL037670
|
ANJINAPPA G M
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194352
|
|
ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/133
(KOORIGEPALLI)
|
1519011002NRG24271220230498470
|
27/12/2023
|
ABDUR RAZAK
|
1519011002WL037670
|
ABDUR RAZAK
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194355
|
|
ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/154-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498471
|
27/12/2023
|
ARUN KUMAR K N
|
1519011002WL037670
|
ARUN KUMAR K N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194356
|
|
ARUN KUMAR K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/154-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498472
|
27/12/2023
|
ASWANI S
|
1519011002WL037670
|
ASWANI S
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194345
|
|
MRS ASHWINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/169
(KOORIGEPALLI)
|
1519011002NRG24271220230498474
|
27/12/2023
|
RAVANAMMA
|
1519011002WL037670
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194351
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/171
(KOORIGEPALLI)
|
1519011002NRG24271220230498475
|
27/12/2023
|
Yallamma
|
1519011002WL037670
|
Yallamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194353
|
|
MR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/184-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498476
|
27/12/2023
|
GANGARAJU G E
|
1519011002WL037670
|
GANGARAJU G E
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194357
|
|
MR GANGARAJU G E
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/184-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498477
|
27/12/2023
|
LAKSHMIDEVI
|
1519011002WL037670
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194346
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/196
(KOORIGEPALLI)
|
1519011002NRG24271220230498478
|
27/12/2023
|
NAGAMANI
|
1519011002WL037670
|
NAGAMANI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194354
|
|
MR SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/207
(KOORIGEPALLI)
|
1519011002NRG24271220230498479
|
27/12/2023
|
HARITHA
|
1519011002WL037670
|
HARITHA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194349
|
|
MRS HARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/229
(KOORIGEPALLI)
|
1519011002NRG24271220230498481
|
27/12/2023
|
KRISHNAPPA
|
1519011002WL037670
|
KRISHNAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194350
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/232
(KOORIGEPALLI)
|
1519011002NRG24271220230498483
|
27/12/2023
|
MADHUKUMAR
|
1519011002WL037670
|
MADHUKUMAR
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194347
|
|
MR MADHUKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/235
(KOORIGEPALLI)
|
1519011002NRG24271220230498486
|
27/12/2023
|
GANGARAJU
|
1519011002WL037670
|
GANGARAJU
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194360
|
|
MR GANGARAJU S V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/235
(KOORIGEPALLI)
|
1519011002NRG24271220230498485
|
27/12/2023
|
SHIVAKUMAR S V
|
1519011002WL037670
|
SHIVAKUMAR S V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194361
|
|
MR SHIVKUMAR S V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/243
(KOORIGEPALLI)
|
1519011002NRG24271220230498487
|
27/12/2023
|
RAMADEVI
|
1519011002WL037670
|
RAMADEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194359
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-001/266
(KOORIGEPALLI)
|
1519011002NRG24271220230498488
|
27/12/2023
|
GIRISHA
|
1519011002WL037670
|
GIRISHA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194358
|
|
MR GIRISH S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-001/232
(KOORIGEPALLI)
|
1519011002NRG24271220230498482
|
27/12/2023
|
CHINNAVENKATARAVANA S T
|
1519011002WL037670
|
CHINNAVENKATARAVANA S T
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194348
|
|
MR CHINNA VENKATARAVANA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-001/217
(KOORIGEPALLI)
|
1519011002NRG24271220230498480
|
27/12/2023
|
RAMASUBBU
|
1519011002WL037670
|
RAMASUBBU
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906194344
|
|
RAMA SUBBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|