|
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-19-011-002-001/104
(KOORIGEPALLI)
|
1519011002NRG24271220230498412
|
27/12/2023
|
SOMUSHEKARA
|
1519011002WL037667
|
SOMUSHEKARA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949503
|
|
MR SOMASHEKARA K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/105
(KOORIGEPALLI)
|
1519011002NRG24271220230498413
|
27/12/2023
|
Abdulrahiman
|
1519011002WL037667
|
Abdulrahiman
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949496
|
|
MR ABDALREHAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/116
(KOORIGEPALLI)
|
1519011002NRG24271220230498414
|
27/12/2023
|
Narasihmappa
|
1519011002WL037667
|
Narasihmappa
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949495
|
|
MR NARASIMHAPPA K A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/389-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498418
|
27/12/2023
|
RATHNAMMA K R
|
1519011002WL037667
|
RATHNAMMA K R
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949502
|
|
Mrs. RATHNAMMA K R
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/389-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498417
|
27/12/2023
|
VENKATAMMA
|
1519011002WL037667
|
VENKATAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949497
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/48
(KOORIGEPALLI)
|
1519011002NRG24271220230498419
|
27/12/2023
|
NEELAMMA
|
1519011002WL037667
|
NEELAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949494
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/589
(KOORIGEPALLI)
|
1519011002NRG24271220230498420
|
27/12/2023
|
NEELAMMA
|
1519011002WL037667
|
NEELAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949499
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/6
(KOORIGEPALLI)
|
1519011002NRG24271220230498423
|
27/12/2023
|
BHARATHA
|
1519011002WL037667
|
BHARATHA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949498
|
|
MR BHARATH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/6
(KOORIGEPALLI)
|
1519011002NRG24271220230498421
|
27/12/2023
|
KADIRAPPA
|
1519011002WL037667
|
KADIRAPPA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949493
|
|
MR JEEMA KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/611
(KOORIGEPALLI)
|
1519011002NRG24271220230498424
|
27/12/2023
|
KRISHNAMMA
|
1519011002WL037667
|
KRISHNAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949501
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/616
(KOORIGEPALLI)
|
1519011002NRG24271220230498426
|
27/12/2023
|
BABAJAN
|
1519011002WL037667
|
BABAJAN
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949505
|
|
MR BABAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/616
(KOORIGEPALLI)
|
1519011002NRG24271220230498425
|
27/12/2023
|
SHAKIRABHI BEGUM
|
1519011002WL037667
|
SHAKIRABHI BEGUM
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949506
|
|
MRS SHAKIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/8-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498427
|
27/12/2023
|
GANGIREDDY P S
|
1519011002WL037667
|
GANGIREDDY P S
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949500
|
|
GANGA REDDI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/8-A
(KOORIGEPALLI)
|
1519011002NRG24271220230498428
|
27/12/2023
|
SARASWATHAMMA
|
1519011002WL037667
|
SARASWATHAMMA
|
00415
|
SBIN0040515
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949504
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/6
(KOORIGEPALLI)
|
1519011002NRG24271220230498422
|
27/12/2023
|
LAKSHMINARASAMMA
|
1519011002WL037667
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901949492
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|