|
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-19-011-027-001/851
(KOLATHUR)
|
1519011027NRG24280320240621227
|
28/03/2024
|
Anitha
|
1519011027WL048396
|
Anitha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717804
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/1005
(KOLATHUR)
|
1519011027NRG24280320240621200
|
28/03/2024
|
Sriramashetty
|
1519011027WL048396
|
Sriramashetty
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717803
|
|
MR SRIRAMSETTY G
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/1006
(KOLATHUR)
|
1519011027NRG24280320240621201
|
28/03/2024
|
UMA
|
1519011027WL048396
|
UMA
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218717792
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/1006
(KOLATHUR)
|
1519011027NRG24280320240621202
|
28/03/2024
|
Vinod kumar
|
1519011027WL048396
|
Vinod kumar
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218717808
|
|
MR S VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/107
(KOLATHUR)
|
1519011027NRG24280320240621203
|
28/03/2024
|
MANJUNATH V
|
1519011027WL048396
|
MANJUNATH V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717785
|
|
MR MANJUNATH V SO VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-001/107
(KOLATHUR)
|
1519011027NRG24280320240621204
|
28/03/2024
|
SUJATHA
|
1519011027WL048396
|
SUJATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717793
|
|
SUJATHAMMA K V W O M
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-001/128
(KOLATHUR)
|
1519011027NRG24280320240621205
|
28/03/2024
|
Padma
|
1519011027WL048396
|
Padma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717786
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-001/129
(KOLATHUR)
|
1519011027NRG24280320240621206
|
28/03/2024
|
seethamma
|
1519011027WL048396
|
seethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717789
|
|
SEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-001/132
(KOLATHUR)
|
1519011027NRG24280320240621207
|
28/03/2024
|
VENKATASWAMY
|
1519011027WL048396
|
VENKATASWAMY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717799
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24280320240621210
|
28/03/2024
|
byramma
|
1519011027WL048396
|
byramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717801
|
|
MRS BYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24280320240621209
|
28/03/2024
|
nagaraj
|
1519011027WL048396
|
nagaraj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717794
|
|
NAGARAJ K R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-001/18
(KOLATHUR)
|
1519011027NRG24280320240621211
|
28/03/2024
|
mangamma
|
1519011027WL048396
|
mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717810
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-001/184
(KOLATHUR)
|
1519011027NRG24280320240621214
|
28/03/2024
|
RAVICHANDRA
|
1519011027WL048396
|
RAVICHANDRA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717791
|
|
MR RAVI CHANDRA K C
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-001/184
(KOLATHUR)
|
1519011027NRG24280320240621212
|
28/03/2024
|
SHIVANNA
|
1519011027WL048396
|
SHIVANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717787
|
|
SHIVANNA K C S O CHI
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-001/184
(KOLATHUR)
|
1519011027NRG24280320240621213
|
28/03/2024
|
SHOBA
|
1519011027WL048396
|
SHOBA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717809
|
|
SHOBHA W O SHIVANNA
|
BANK OF BARODA(606985)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-001/38
(KOLATHUR)
|
1519011027NRG24280320240621216
|
28/03/2024
|
R Vasudev
|
1519011027WL048396
|
R Vasudev
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717784
|
|
VASUDEV R
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-001/41
(KOLATHUR)
|
1519011027NRG24280320240621217
|
28/03/2024
|
k v anandkumar
|
1519011027WL048396
|
k v anandkumar
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218717798
|
|
MR K V ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-001/41
(KOLATHUR)
|
1519011027NRG24280320240621218
|
28/03/2024
|
srinivasa
|
1519011027WL048396
|
srinivasa
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218717806
|
|
SRINIVASA SHETTY K V
|
BANK OF BARODA(606985)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-001/453
(KOLATHUR)
|
1519011027NRG24280320240621220
|
28/03/2024
|
lakshmamma
|
1519011027WL048396
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717783
|
|
LAKSHMAMMA WO LATE G NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-001/453
(KOLATHUR)
|
1519011027NRG24280320240621219
|
28/03/2024
|
vijiyamma
|
1519011027WL048396
|
vijiyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717795
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-001/457
(KOLATHUR)
|
1519011027NRG24280320240621221
|
28/03/2024
|
Haseena Begum
|
1519011027WL048396
|
Haseena Begum
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717788
|
|
MRS HASINABEGUM ASINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-001/467
(KOLATHUR)
|
1519011027NRG24280320240621222
|
28/03/2024
|
Kaleem Pasha
|
1519011027WL048396
|
Kaleem Pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717796
|
|
KALEEM PASHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-001/467
(KOLATHUR)
|
1519011027NRG24280320240621223
|
28/03/2024
|
salma sulthana
|
1519011027WL048396
|
salma sulthana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717797
|
|
Salma Sulthana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-001/52
(KOLATHUR)
|
1519011027NRG24280320240621224
|
28/03/2024
|
CHOWDAPPA
|
1519011027WL048396
|
CHOWDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717790
|
|
MR CHOWDAPPA SO MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-001/73
(KOLATHUR)
|
1519011027NRG24280320240621225
|
28/03/2024
|
SEETHARAMAPPA
|
1519011027WL048396
|
SEETHARAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717800
|
|
SEETHARAMAPPA S O VE
|
BANK OF BARODA(606985)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-001/82
(KOLATHUR)
|
1519011027NRG24280320240621226
|
28/03/2024
|
K V Savithiri
|
1519011027WL048396
|
K V Savithiri
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717802
|
|
Savithramma K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-001/854
(KOLATHUR)
|
1519011027NRG24280320240621228
|
28/03/2024
|
Vijaya kumari
|
1519011027WL048396
|
Vijaya kumari
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717807
|
|
MRS VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-001/855
(KOLATHUR)
|
1519011027NRG24280320240621229
|
28/03/2024
|
SHARADAMMA
|
1519011027WL048396
|
SHARADAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717805
|
|
SHARADAMMA B WIFE OF VENKATASWAMY B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-001/141
(KOLATHUR)
|
1519011027NRG24280320240621208
|
28/03/2024
|
vanitha
|
1519011027WL048396
|
vanitha
|
00652
|
PKGB0010828
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218717781
|
|
VANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-001/184
(KOLATHUR)
|
1519011027NRG24280320240621215
|
28/03/2024
|
PRABHAVATHAMMA
|
1519011027WL048396
|
PRABHAVATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218717782
|
|
MRS PRABHAVATHAMMA M NG TO TEJASHWINI DO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|