|
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-19-011-027-002/32
(KOLATHUR)
|
1519011027NRG24200620230105107
|
20/06/2023
|
Munishami
|
1519011027WL008965
|
Munishami
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669345
|
|
MUNISHAMI S/O LATE LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-001/456
(KOLATHUR)
|
1519011027NRG24200620230105089
|
20/06/2023
|
Manjunatha K
|
1519011027WL008965
|
Manjunatha K
|
00045
|
BARB0NARKOL
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669323
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/192
(KOLATHUR)
|
1519011027NRG24200620230105081
|
20/06/2023
|
mamatha
|
1519011027WL008965
|
mamatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669334
|
|
MISS SHIVANI K S MINOR BY MNG MAMATHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/20
(KOLATHUR)
|
1519011027NRG24200620230105083
|
20/06/2023
|
akemma
|
1519011027WL008965
|
akemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669353
|
|
MRS AKKAMMA WO RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/20
(KOLATHUR)
|
1519011027NRG24200620230105082
|
20/06/2023
|
ramachandrappa
|
1519011027WL008965
|
ramachandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669331
|
|
MR RAMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-001/244
(KOLATHUR)
|
1519011027NRG24200620230105084
|
20/06/2023
|
Ragavendhra
|
1519011027WL008965
|
Ragavendhra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669330
|
|
MR RAGHAVENDRA K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-001/284
(KOLATHUR)
|
1519011027NRG24200620230105085
|
20/06/2023
|
C Krishanareddy
|
1519011027WL008965
|
C Krishanareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669350
|
|
KRISHNAREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-001/284
(KOLATHUR)
|
1519011027NRG24200620230105086
|
20/06/2023
|
vijiyamma
|
1519011027WL008965
|
vijiyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669333
|
|
Vijayalakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-001/4
(KOLATHUR)
|
1519011027NRG24200620230105087
|
20/06/2023
|
munirathamma
|
1519011027WL008965
|
munirathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669348
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-001/451
(KOLATHUR)
|
1519011027NRG24200620230105088
|
20/06/2023
|
dobi seenappa
|
1519011027WL008965
|
dobi seenappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669327
|
|
MR DOBESEENAPPA SO DOBIVENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-001/46
(KOLATHUR)
|
1519011027NRG24200620230105090
|
20/06/2023
|
Chandrappa
|
1519011027WL008965
|
Chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669337
|
|
MR CHANDRAPPA A SO ASHWATH NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-001/46
(KOLATHUR)
|
1519011027NRG24200620230105091
|
20/06/2023
|
chandrappa
|
1519011027WL008965
|
chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669322
|
|
RAVI K C
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-001/46
(KOLATHUR)
|
1519011027NRG24200620230105092
|
20/06/2023
|
Yashod
|
1519011027WL008965
|
Yashod
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669339
|
|
MRS YASHODA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-001/49
(KOLATHUR)
|
1519011027NRG24200620230105093
|
20/06/2023
|
jayamma
|
1519011027WL008965
|
jayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669340
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-001/584
(KOLATHUR)
|
1519011027NRG24200620230105095
|
20/06/2023
|
Hemavathi M
|
1519011027WL008965
|
Hemavathi M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669338
|
|
MRS HEMAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-001/584
(KOLATHUR)
|
1519011027NRG24200620230105094
|
20/06/2023
|
PAPANNA
|
1519011027WL008965
|
PAPANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669328
|
|
MR PAPANNA K V SO VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-001/586
(KOLATHUR)
|
1519011027NRG24200620230105096
|
20/06/2023
|
K C VENKATESH
|
1519011027WL008965
|
K C VENKATESH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669349
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-001/590
(KOLATHUR)
|
1519011027NRG24200620230105097
|
20/06/2023
|
Gopala
|
1519011027WL008965
|
Gopala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669343
|
|
MR GOPALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-001/64
(KOLATHUR)
|
1519011027NRG24200620230105098
|
20/06/2023
|
Jayalakshmamma
|
1519011027WL008965
|
Jayalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669347
|
|
MR JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-001/858
(KOLATHUR)
|
1519011027NRG24200620230105099
|
20/06/2023
|
CHINNAPAIYA
|
1519011027WL008965
|
CHINNAPAIYA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669332
|
|
MR CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-001/860
(KOLATHUR)
|
1519011027NRG24200620230105101
|
20/06/2023
|
Ishrath unnisa
|
1519011027WL008965
|
Ishrath unnisa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669341
|
|
MRS ISHRATH UNNISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-001/991
(KOLATHUR)
|
1519011027NRG24200620230105102
|
20/06/2023
|
Narayanaswamy
|
1519011027WL008965
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669336
|
|
NARAYANASWAMI K C
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-002/244
(KOLATHUR)
|
1519011027NRG24200620230105105
|
20/06/2023
|
chowdamma
|
1519011027WL008965
|
chowdamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669335
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-002/244
(KOLATHUR)
|
1519011027NRG24200620230105104
|
20/06/2023
|
S V Shankara reddy
|
1519011027WL008965
|
S V Shankara reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669324
|
|
SHANKARA REDDY S V
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-002/32
(KOLATHUR)
|
1519011027NRG24200620230105106
|
20/06/2023
|
Yashodamma
|
1519011027WL008965
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669325
|
|
MRS YESHODAMMA WO LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-005/50
(KOLATHUR)
|
1519011027NRG24200620230105108
|
20/06/2023
|
SHOBAMMA
|
1519011027WL008965
|
SHOBAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669342
|
|
MRS SHOBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-007/10
(KOLATHUR)
|
1519011027NRG24200620230105188
|
20/06/2023
|
C Manjula
|
1519011027WL008968
|
C Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669344
|
|
MRS MANJULA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-007/17
(KOLATHUR)
|
1519011027NRG24200620230105189
|
20/06/2023
|
balajisingh
|
1519011027WL008968
|
balajisingh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669352
|
|
MR BALAJI SINGH SO MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-007/17
(KOLATHUR)
|
1519011027NRG24200620230105190
|
20/06/2023
|
Ramabai
|
1519011027WL008968
|
Ramabai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669329
|
|
MRS RAMABAI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-007/18
(KOLATHUR)
|
1519011027NRG24200620230105191
|
20/06/2023
|
sundara bai
|
1519011027WL008968
|
sundara bai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669354
|
|
MRS SUNDARA BAIMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-027-007/45
(KOLATHUR)
|
1519011027NRG24200620230105110
|
20/06/2023
|
Chandrakala K
|
1519011027WL008965
|
Chandrakala K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669346
|
|
MRS CHANDRAKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-027-007/45
(KOLATHUR)
|
1519011027NRG24200620230105109
|
20/06/2023
|
Venkata swami
|
1519011027WL008965
|
Venkata swami
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669326
|
|
MR VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-027-007/76
(KOLATHUR)
|
1519011027NRG24200620230105192
|
20/06/2023
|
Bujjamma
|
1519011027WL008968
|
Bujjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808669351
|
|
MRS BUCHAMMA WO MUNISHAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|