|
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-19-011-021-015/171
(YALDUR)
|
1519011021NRG24020120240507729
|
03/01/2024
|
N C Manjunatha
|
1519011021WL038312
|
N C Manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205504
|
|
MANJUNATHA N C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24020120240507585
|
03/01/2024
|
Sumitramma
|
1519011021WL038300
|
Sumitramma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205495
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24020120240507586
|
03/01/2024
|
MUNIREDDY
|
1519011021WL038300
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205512
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24020120240507587
|
03/01/2024
|
munivenkatareddy
|
1519011021WL038300
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205507
|
|
MUNIVENKATAREDDY G M
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-013/196
(YALDUR)
|
1519011021NRG24020120240507588
|
03/01/2024
|
Munivenkatamma
|
1519011021WL038300
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205489
|
|
Munivenkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-013/20
(YALDUR)
|
1519011021NRG24020120240507589
|
03/01/2024
|
Chandramma
|
1519011021WL038300
|
Chandramma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205499
|
|
MRS CHANDRAMMA WO KRISHNAPPA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-013/20
(YALDUR)
|
1519011021NRG24020120240507590
|
03/01/2024
|
rajkumar
|
1519011021WL038300
|
rajkumar
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205493
|
|
MR RAJAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-013/236
(YALDUR)
|
1519011021NRG24020120240507591
|
03/01/2024
|
Gopinatha G M
|
1519011021WL038300
|
Gopinatha G M
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205502
|
|
GOPINATHA G N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24020120240507592
|
03/01/2024
|
G Muniveerappa
|
1519011021WL038300
|
G Muniveerappa
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205501
|
|
MR MUNIVERAPPA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-013/5
(YALDUR)
|
1519011021NRG24020120240507593
|
03/01/2024
|
Chinnamma
|
1519011021WL038300
|
Chinnamma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205496
|
|
MRS CHENNAMMA WO CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-013/54
(YALDUR)
|
1519011021NRG24020120240507594
|
03/01/2024
|
VENKATESHAPPA V
|
1519011021WL038300
|
VENKATESHAPPA V
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205500
|
|
MR VENKATESHAPPA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-013/63
(YALDUR)
|
1519011021NRG24020120240507595
|
03/01/2024
|
padmamma
|
1519011021WL038300
|
padmamma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205494
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24020120240507596
|
03/01/2024
|
Amarvathi
|
1519011021WL038300
|
Amarvathi
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205498
|
|
Amaravathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24020120240507597
|
03/01/2024
|
Munirathnamma
|
1519011021WL038300
|
Munirathnamma
|
00415
|
SBIN0040178
|
2844
|
2844
|
Processed
|
14/03/2024
|
|
1785205511
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-014/124
(YALDUR)
|
1519011021NRG24020120240507711
|
03/01/2024
|
kondandramreddy
|
1519011021WL038312
|
kondandramreddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205514
|
|
H V KODANDARAMREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-014/13
(YALDUR)
|
1519011021NRG24020120240507712
|
03/01/2024
|
Nanjudachari
|
1519011021WL038312
|
Nanjudachari
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205510
|
|
MR NANJUNDACHARI V SO LATE VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-014/132
(YALDUR)
|
1519011021NRG24020120240507713
|
03/01/2024
|
Bharathamma
|
1519011021WL038312
|
Bharathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205488
|
|
MR BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-014/172
(YALDUR)
|
1519011021NRG24020120240507714
|
03/01/2024
|
Narayanareddy N
|
1519011021WL038312
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205506
|
|
NARAYANA REDDY
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-014/173
(YALDUR)
|
1519011021NRG24020120240507715
|
03/01/2024
|
Venkatalakshmamma
|
1519011021WL038312
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205486
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-014/179
(YALDUR)
|
1519011021NRG24020120240507716
|
03/01/2024
|
Padmavathamma
|
1519011021WL038312
|
Padmavathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205497
|
|
MRS PADMAVATHAMMA B MNG TO PRAPULLA S DO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-014/40
(YALDUR)
|
1519011021NRG24020120240507718
|
03/01/2024
|
J Deepa
|
1519011021WL038312
|
J Deepa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205505
|
|
DEEPA J K W O SRINIV
|
BANK OF BARODA(606985)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-014/42
(YALDUR)
|
1519011021NRG24020120240507719
|
03/01/2024
|
Naremma
|
1519011021WL038312
|
Naremma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205491
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-014/43
(YALDUR)
|
1519011021NRG24020120240507720
|
03/01/2024
|
Nanjamma
|
1519011021WL038312
|
Nanjamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205483
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-014/56
(YALDUR)
|
1519011021NRG24020120240507721
|
03/01/2024
|
Padmavathamma
|
1519011021WL038312
|
Padmavathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205515
|
|
MRS PADMAVATHAMMA WORAMACHANDRAREDDYYR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-014/77
(YALDUR)
|
1519011021NRG24020120240507722
|
03/01/2024
|
M Anjalappa
|
1519011021WL038312
|
M Anjalappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205492
|
|
ANJALAPPA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-014/81
(YALDUR)
|
1519011021NRG24020120240507723
|
03/01/2024
|
Rathnamma
|
1519011021WL038312
|
Rathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205484
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-015/106
(YALDUR)
|
1519011021NRG24020120240507724
|
03/01/2024
|
Umadevi
|
1519011021WL038312
|
Umadevi
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205485
|
|
MRS V UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-015/110
(YALDUR)
|
1519011021NRG24020120240507725
|
03/01/2024
|
C Venkataramegowda
|
1519011021WL038312
|
C Venkataramegowda
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205513
|
|
MR VENKATARAMA GOWDA C SO CHANNARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-015/111
(YALDUR)
|
1519011021NRG24020120240507726
|
03/01/2024
|
Narayanaswamy P M
|
1519011021WL038312
|
Narayanaswamy P M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205508
|
|
MR NARAYANASWAMY PM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-015/113
(YALDUR)
|
1519011021NRG24020120240507727
|
03/01/2024
|
chowdegowda
|
1519011021WL038312
|
chowdegowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205509
|
|
CHOWDEGOWDA S O CHEN
|
BANK OF BARODA(606985)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-015/160
(YALDUR)
|
1519011021NRG24020120240507728
|
03/01/2024
|
Roopa
|
1519011021WL038312
|
Roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205503
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-015/171
(YALDUR)
|
1519011021NRG24020120240507730
|
03/01/2024
|
Geetha
|
1519011021WL038312
|
Geetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205490
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-015/181
(YALDUR)
|
1519011021NRG24020120240507731
|
03/01/2024
|
Gowramma
|
1519011021WL038312
|
Gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785205487
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-014/209
(YALDUR)
|
1519011021NRG24020120240507717
|
03/01/2024
|
Sujatha A
|
1519011021WL038312
|
Sujatha A
|
00652
|
PKGB0010652
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785205482
|
|
SUJATHAA DO ASWATHANARAYANAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|