|
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-19-011-027-004/102
(KOLATHUR)
|
1519011027NRG24051020230342873
|
05/10/2023
|
Savitha N
|
1519011027WL025647
|
Savitha N
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781288
|
|
SAVITHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-004/14
(KOLATHUR)
|
1519011027NRG24051020230342874
|
05/10/2023
|
narayanamma
|
1519011027WL025647
|
narayanamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781273
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-004/16
(KOLATHUR)
|
1519011027NRG24051020230342875
|
05/10/2023
|
NARAYANASWAMY
|
1519011027WL025647
|
NARAYANASWAMY
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781267
|
|
MR NARAYANASWAMY SO HANUMATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-004/18
(KOLATHUR)
|
1519011027NRG24051020230342876
|
05/10/2023
|
Pavan kumar A
|
1519011027WL025647
|
Pavan kumar A
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781283
|
|
MR PAVAN KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/29
(KOLATHUR)
|
1519011027NRG24051020230342877
|
05/10/2023
|
Leelavathi
|
1519011027WL025647
|
Leelavathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781280
|
|
MRS LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-004/29
(KOLATHUR)
|
1519011027NRG24051020230342878
|
05/10/2023
|
Munemma
|
1519011027WL025647
|
Munemma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781289
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-004/30
(KOLATHUR)
|
1519011027NRG24051020230342879
|
05/10/2023
|
VENKATAMMA
|
1519011027WL025647
|
VENKATAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781275
|
|
MRS VENKATAMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-004/32
(KOLATHUR)
|
1519011027NRG24051020230342880
|
05/10/2023
|
N.krishnappa
|
1519011027WL025647
|
N.krishnappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781278
|
|
MR KRISHNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-004/33
(KOLATHUR)
|
1519011027NRG24051020230342881
|
05/10/2023
|
M byregowda
|
1519011027WL025647
|
M byregowda
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781282
|
|
MR BYREGOWDA M SO MUNIVENKATE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-004/35
(KOLATHUR)
|
1519011027NRG24051020230342882
|
05/10/2023
|
M V Jayaprakash
|
1519011027WL025647
|
M V Jayaprakash
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781266
|
|
MR JAYAPRAKASH V M SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-004/38
(KOLATHUR)
|
1519011027NRG24051020230342883
|
05/10/2023
|
Shanthamma
|
1519011027WL025647
|
Shanthamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781290
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-004/4
(KOLATHUR)
|
1519011027NRG24051020230342884
|
05/10/2023
|
savithramma
|
1519011027WL025647
|
savithramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781279
|
|
MR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-004/45
(KOLATHUR)
|
1519011027NRG24051020230342885
|
05/10/2023
|
G.Srinivasa
|
1519011027WL025647
|
G.Srinivasa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781268
|
|
MR SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-004/47
(KOLATHUR)
|
1519011027NRG24051020230342886
|
05/10/2023
|
Venkatappa
|
1519011027WL025647
|
Venkatappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781276
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-004/49
(KOLATHUR)
|
1519011027NRG24051020230342887
|
05/10/2023
|
savithramma
|
1519011027WL025647
|
savithramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781277
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-004/57
(KOLATHUR)
|
1519011027NRG24051020230342888
|
05/10/2023
|
lasmaka
|
1519011027WL025647
|
lasmaka
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781269
|
|
MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-004/58
(KOLATHUR)
|
1519011027NRG24051020230342889
|
05/10/2023
|
ayappa
|
1519011027WL025647
|
ayappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781270
|
|
MR AIYAPPA SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-004/6
(KOLATHUR)
|
1519011027NRG24051020230342890
|
05/10/2023
|
Sridevi
|
1519011027WL025647
|
Sridevi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781287
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-004/62
(KOLATHUR)
|
1519011027NRG24051020230342891
|
05/10/2023
|
nagaraja
|
1519011027WL025647
|
nagaraja
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781272
|
|
MR NAGARAJA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-004/63
(KOLATHUR)
|
1519011027NRG24051020230342892
|
05/10/2023
|
muniyappa
|
1519011027WL025647
|
muniyappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781281
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-004/64
(KOLATHUR)
|
1519011027NRG24051020230342893
|
05/10/2023
|
VENKATA LAKSHMAMMA
|
1519011027WL025647
|
VENKATA LAKSHMAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781271
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-004/68
(KOLATHUR)
|
1519011027NRG24051020230342894
|
05/10/2023
|
Shankarappa
|
1519011027WL025647
|
Shankarappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781274
|
|
MR SHANKARAPPA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-004/78
(KOLATHUR)
|
1519011027NRG24051020230342895
|
05/10/2023
|
chandrakala
|
1519011027WL025647
|
chandrakala
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781286
|
|
MRS CHANDRAKALA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-004/91
(KOLATHUR)
|
1519011027NRG24051020230342897
|
05/10/2023
|
gangarathana
|
1519011027WL025647
|
gangarathana
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781285
|
|
MRS GANGARATHNA P V
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-004/91
(KOLATHUR)
|
1519011027NRG24051020230342896
|
05/10/2023
|
nagaraj
|
1519011027WL025647
|
nagaraj
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344781284
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|