|
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-19-011-027-009/11
(KOLATHUR)
|
1519011027NRG24120920230297013
|
12/09/2023
|
kumari v
|
1519011027WL022602
|
kumari v
|
00415
|
SBIN0013501
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711930
|
|
MR S N ANJANEYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-007/361
(KOLATHUR)
|
1519011027NRG24120920230296981
|
12/09/2023
|
venkatesha
|
1519011027WL022601
|
venkatesha
|
00415
|
SBIN0040080
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711931
|
|
MR VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-002/316
(KOLATHUR)
|
1519011027NRG24120920230296940
|
12/09/2023
|
Bindhu K R
|
1519011027WL022599
|
Bindhu K R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711932
|
|
MISS BINDHU K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-002/227
(KOLATHUR)
|
1519011027NRG24120920230296738
|
12/09/2023
|
kalpana
|
1519011027WL022590
|
kalpana
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358711942
|
|
MRS KALPANA G
|
()
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/21
(KOLATHUR)
|
1519011027NRG24120920230297035
|
12/09/2023
|
rukmaniyamma
|
1519011027WL022603
|
rukmaniyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711936
|
|
MR NARAYANA GOWDA V SO VENKATARAME GOWDA
|
()
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-005/154
(KOLATHUR)
|
1519011027NRG24120920230296959
|
12/09/2023
|
yashodamma
|
1519011027WL022599
|
yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711939
|
|
MISS NAVITHA MINOR BY MNG YASHODHA
|
()
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-005/179
(KOLATHUR)
|
1519011027NRG24120920230296966
|
12/09/2023
|
RAJAMMA
|
1519011027WL022599
|
RAJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711938
|
|
MRS RAJAMMA
|
()
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-005/184
(KOLATHUR)
|
1519011027NRG24120920230296855
|
12/09/2023
|
parvathamma
|
1519011027WL022596
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711933
|
|
MRS PARVATHAMMA WO KODANDAPPA
|
()
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-005/201
(KOLATHUR)
|
1519011027NRG24120920230296856
|
12/09/2023
|
E Srinivasayya
|
1519011027WL022596
|
E Srinivasayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711934
|
|
MR SRINIVASAIAH E
|
()
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-005/203
(KOLATHUR)
|
1519011027NRG24120920230296857
|
12/09/2023
|
RENUKA
|
1519011027WL022596
|
RENUKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711944
|
|
MRS RENUKA
|
()
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-007/11
(KOLATHUR)
|
1519011027NRG24120920230296971
|
12/09/2023
|
Varalakshmi
|
1519011027WL022601
|
Varalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711943
|
|
MASTER RAVITEJA M
|
()
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-007/365
(KOLATHUR)
|
1519011027NRG24120920230296986
|
12/09/2023
|
Parvathamma
|
1519011027WL022601
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711940
|
|
MRS PARVATHAMMA
|
()
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-007/71
(KOLATHUR)
|
1519011027NRG24120920230297000
|
12/09/2023
|
RAGHAVENDRA M
|
1519011027WL022601
|
RAGHAVENDRA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711941
|
|
MR RAGHAVENDRA M
|
()
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-009/29
(KOLATHUR)
|
1519011027NRG24120920230297019
|
12/09/2023
|
Gopalakrishna
|
1519011027WL022602
|
Gopalakrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711937
|
|
MR GOPAL KRISHNA M
|
()
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-009/43
(KOLATHUR)
|
1519011027NRG24120920230297083
|
12/09/2023
|
ANITHA
|
1519011027WL022604
|
ANITHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358711935
|
|
MRS ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|