|
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-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24250320240613191
|
25/03/2024
|
VASANTHAKUMARI M
|
1519011027WL047495
|
VASANTHAKUMARI M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495383
|
|
VASANTHAKUMARI M
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-004/84
(KOLATHUR)
|
1519011027NRG24250320240613205
|
25/03/2024
|
HAREAPPA
|
1519011027WL047495
|
HAREAPPA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495385
|
|
HAREPPA C S O CHIKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-004/163
(KOLATHUR)
|
1519011027NRG24250320240613192
|
25/03/2024
|
Srilekha
|
1519011027WL047495
|
Srilekha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495386
|
|
MISS B SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-004/116
(KOLATHUR)
|
1519011027NRG24250320240613187
|
25/03/2024
|
Savithamma P V
|
1519011027WL047495
|
Savithamma P V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495390
|
|
MRS SAVITHA P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/159
(KOLATHUR)
|
1519011027NRG24250320240613188
|
25/03/2024
|
Lakshmidevamma
|
1519011027WL047495
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495388
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-004/160
(KOLATHUR)
|
1519011027NRG24250320240613189
|
25/03/2024
|
jayamma v
|
1519011027WL047495
|
jayamma v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495392
|
|
JAYAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-004/19
(KOLATHUR)
|
1519011027NRG24250320240613193
|
25/03/2024
|
Manjunatha
|
1519011027WL047495
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495376
|
|
MANJUNATHA S S O VEN
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-004/24
(KOLATHUR)
|
1519011027NRG24250320240613194
|
25/03/2024
|
Aluvelamma
|
1519011027WL047495
|
Aluvelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495391
|
|
MRS ALIVELAMMA WO VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-004/29
(KOLATHUR)
|
1519011027NRG24250320240613195
|
25/03/2024
|
Munemma
|
1519011027WL047495
|
Munemma
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218495384
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-004/319
(KOLATHUR)
|
1519011027NRG24250320240613196
|
25/03/2024
|
prameela
|
1519011027WL047495
|
prameela
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495375
|
|
MRS PRAMILA Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-004/4
(KOLATHUR)
|
1519011027NRG24250320240613197
|
25/03/2024
|
savithramma
|
1519011027WL047495
|
savithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495380
|
|
MR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-004/47
(KOLATHUR)
|
1519011027NRG24250320240613198
|
25/03/2024
|
Venkatappa
|
1519011027WL047495
|
Venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495382
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-004/57
(KOLATHUR)
|
1519011027NRG24250320240613199
|
25/03/2024
|
lasmaka
|
1519011027WL047495
|
lasmaka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495393
|
|
MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-004/67
(KOLATHUR)
|
1519011027NRG24250320240613200
|
25/03/2024
|
Ramakrishnappa
|
1519011027WL047495
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495377
|
|
RAMAKRISHNAPPA S O N
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-004/68
(KOLATHUR)
|
1519011027NRG24250320240613201
|
25/03/2024
|
muniyappa
|
1519011027WL047495
|
muniyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495378
|
|
MR MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-004/76
(KOLATHUR)
|
1519011027NRG24250320240613202
|
25/03/2024
|
gopalakrishna
|
1519011027WL047495
|
gopalakrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495379
|
|
MR GOPALA KRISHNA R SO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-004/77
(KOLATHUR)
|
1519011027NRG24250320240613203
|
25/03/2024
|
eshvaramma
|
1519011027WL047495
|
eshvaramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495394
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-004/78
(KOLATHUR)
|
1519011027NRG24250320240613204
|
25/03/2024
|
chandrakala
|
1519011027WL047495
|
chandrakala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495381
|
|
MRS CHANDRAKALA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-004/90
(KOLATHUR)
|
1519011027NRG24250320240613206
|
25/03/2024
|
Shobha
|
1519011027WL047495
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218495387
|
|
SHOBHA W O SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24250320240613190
|
25/03/2024
|
Venkateshappa N
|
1519011027WL047495
|
Venkateshappa N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218495389
|
|
VENKATESHPPA N SON OF NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|