|
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-19-011-027-003/65
(KOLATHUR)
|
1519011027NRG24260920230325833
|
26/09/2023
|
Shanthamma
|
1519011027WL024498
|
Shanthamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812290
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-009/47
(KOLATHUR)
|
1519011027NRG24260920230325850
|
26/09/2023
|
Shyamalamma K S
|
1519011027WL024498
|
Shyamalamma K S
|
00415
|
SBIN0006029
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812264
|
|
MRS K S SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-003/130
(KOLATHUR)
|
1519011027NRG24260920230325824
|
26/09/2023
|
RATNAMMA
|
1519011027WL024498
|
RATNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812281
|
|
MR RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-003/210
(KOLATHUR)
|
1519011027NRG24260920230325825
|
26/09/2023
|
Narayanaswamy
|
1519011027WL024498
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812275
|
|
MR NARAYANASWAMY S M
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-003/229
(KOLATHUR)
|
1519011027NRG24260920230325826
|
26/09/2023
|
Shyamala
|
1519011027WL024498
|
Shyamala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812266
|
|
SHYAMALA N W O BEERA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-003/44
(KOLATHUR)
|
1519011027NRG24260920230325827
|
26/09/2023
|
Nagesha
|
1519011027WL024498
|
Nagesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812267
|
|
MR NARAYANASWAMY B N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-003/53
(KOLATHUR)
|
1519011027NRG24260920230325828
|
26/09/2023
|
najudappa
|
1519011027WL024498
|
najudappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812271
|
|
MR NANJUNDAPPA S M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-003/54
(KOLATHUR)
|
1519011027NRG24260920230325829
|
26/09/2023
|
Rathnamma
|
1519011027WL024498
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812269
|
|
MR ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-003/56
(KOLATHUR)
|
1519011027NRG24260920230325830
|
26/09/2023
|
leelabai
|
1519011027WL024498
|
leelabai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812288
|
|
MRS NEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-003/61
(KOLATHUR)
|
1519011027NRG24260920230325831
|
26/09/2023
|
NAGAMMA
|
1519011027WL024498
|
NAGAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812282
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-003/64
(KOLATHUR)
|
1519011027NRG24260920230325832
|
26/09/2023
|
SRINIVASA
|
1519011027WL024498
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812285
|
|
MR SRINIVASA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-003/68
(KOLATHUR)
|
1519011027NRG24260920230325834
|
26/09/2023
|
Rathnamma
|
1519011027WL024498
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812287
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-003/75
(KOLATHUR)
|
1519011027NRG24260920230325835
|
26/09/2023
|
chandramma
|
1519011027WL024498
|
chandramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812286
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-003/81
(KOLATHUR)
|
1519011027NRG24260920230325837
|
26/09/2023
|
Krishnaveni
|
1519011027WL024498
|
Krishnaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812277
|
|
MISS KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-003/81
(KOLATHUR)
|
1519011027NRG24260920230325836
|
26/09/2023
|
Sarasvathamma
|
1519011027WL024498
|
Sarasvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812278
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-003/87
(KOLATHUR)
|
1519011027NRG24260920230325838
|
26/09/2023
|
Srinivasappa
|
1519011027WL024498
|
Srinivasappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812289
|
|
MR SRINIVASAPPA SO MUNISHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-009/17
(KOLATHUR)
|
1519011027NRG24260920230325839
|
26/09/2023
|
sunanda
|
1519011027WL024498
|
sunanda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812274
|
|
MRS SUNANDA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-009/25-A
(KOLATHUR)
|
1519011027NRG24260920230325840
|
26/09/2023
|
Srimathi
|
1519011027WL024498
|
Srimathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812268
|
|
MRS SRIMATHI S R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-009/30
(KOLATHUR)
|
1519011027NRG24260920230325841
|
26/09/2023
|
Subbarathnamma
|
1519011027WL024498
|
Subbarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812272
|
|
SUBBARATHNAMMA W O V
|
BANK OF BARODA(606985)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-009/34
(KOLATHUR)
|
1519011027NRG24260920230325842
|
26/09/2023
|
Lakshmamma
|
1519011027WL024498
|
Lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812273
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-009/34
(KOLATHUR)
|
1519011027NRG24260920230325843
|
26/09/2023
|
prabakara
|
1519011027WL024498
|
prabakara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812291
|
|
MR PRABHAKAR C N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-009/38
(KOLATHUR)
|
1519011027NRG24260920230325844
|
26/09/2023
|
Venkateshappa M
|
1519011027WL024498
|
Venkateshappa M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812265
|
|
MR VENKATESHAPPA S M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-009/40
(KOLATHUR)
|
1519011027NRG24260920230325845
|
26/09/2023
|
Venkataswamy
|
1519011027WL024498
|
Venkataswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812284
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-009/42
(KOLATHUR)
|
1519011027NRG24260920230325846
|
26/09/2023
|
Narayanaswamy S B
|
1519011027WL024498
|
Narayanaswamy S B
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812263
|
|
MR NARAYANSWAMY B S B
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-009/44
(KOLATHUR)
|
1519011027NRG24260920230325847
|
26/09/2023
|
Padmamma
|
1519011027WL024498
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812279
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-009/45
(KOLATHUR)
|
1519011027NRG24260920230325849
|
26/09/2023
|
Dinesha
|
1519011027WL024498
|
Dinesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812276
|
|
MR DINESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-009/45
(KOLATHUR)
|
1519011027NRG24260920230325848
|
26/09/2023
|
Sharadamma
|
1519011027WL024498
|
Sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812270
|
|
SHARADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-009/49
(KOLATHUR)
|
1519011027NRG24260920230325851
|
26/09/2023
|
Ramakka
|
1519011027WL024498
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812280
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-009/55-A
(KOLATHUR)
|
1519011027NRG24260920230325852
|
26/09/2023
|
Manjula
|
1519011027WL024498
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812292
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-009/8
(KOLATHUR)
|
1519011027NRG24260920230325853
|
26/09/2023
|
NANAMMA
|
1519011027WL024498
|
NANAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375812283
|
|
MRS NANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|