|
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-19-011-021-016/195
(YALDUR)
|
1519011021NRG24180120240527444
|
18/01/2024
|
Ramalakshmamma
|
1519011021WL040190
|
Ramalakshmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109028
|
|
RAMALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-016/168
(YALDUR)
|
1519011021NRG24180120240527439
|
18/01/2024
|
HARISH M
|
1519011021WL040190
|
HARISH M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109008
|
|
HARISH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-016/170
(YALDUR)
|
1519011021NRG24180120240527440
|
18/01/2024
|
Nagamani
|
1519011021WL040190
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109021
|
|
MRS NAGAMANI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-016/186
(YALDUR)
|
1519011021NRG24180120240527443
|
18/01/2024
|
Umadevi
|
1519011021WL040190
|
Umadevi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109016
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/101175
(YALDUR)
|
1519011021NRG24180120240527283
|
18/01/2024
|
VISHWANATH V
|
1519011021WL040180
|
VISHWANATH V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109010
|
|
MR VISHWANATH V SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24180120240527284
|
18/01/2024
|
S T KODANDA RAMAPPA
|
1519011021WL040180
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109019
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/101188
(YALDUR)
|
1519011021NRG24180120240527285
|
18/01/2024
|
chalapathi
|
1519011021WL040180
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109024
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/101216
(YALDUR)
|
1519011021NRG24180120240527286
|
18/01/2024
|
sadiq khan
|
1519011021WL040180
|
sadiq khan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109026
|
|
MRS RESHMA TAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/101238
(YALDUR)
|
1519011021NRG24180120240527287
|
18/01/2024
|
Shabanabegam
|
1519011021WL040180
|
Shabanabegam
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109012
|
|
SHABANA BEGUM W O AS
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24180120240527288
|
18/01/2024
|
SHAIK SALMAN
|
1519011021WL040180
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109020
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24180120240527289
|
18/01/2024
|
Akram pasha
|
1519011021WL040180
|
Akram pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109023
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/1730
(YALDUR)
|
1519011021NRG24180120240527290
|
18/01/2024
|
Gopala krishna
|
1519011021WL040180
|
Gopala krishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109014
|
|
MR GOPALA KRISHNA B K SO KODANDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24180120240527291
|
18/01/2024
|
Venkataravanappa
|
1519011021WL040180
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109018
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/1929
(YALDUR)
|
1519011021NRG24180120240527292
|
18/01/2024
|
R Srinivasa
|
1519011021WL040180
|
R Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109011
|
|
SRINIVASA R S O RAMA
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/2109
(YALDUR)
|
1519011021NRG24180120240527293
|
18/01/2024
|
S V Anjappa
|
1519011021WL040180
|
S V Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109017
|
|
MR ANJAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24180120240527435
|
18/01/2024
|
Kondappa
|
1519011021WL040190
|
Kondappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109022
|
|
MR KODANDAPPA H M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24180120240527436
|
18/01/2024
|
Lakshmidevamma
|
1519011021WL040190
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109015
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-016/136
(YALDUR)
|
1519011021NRG24180120240527437
|
18/01/2024
|
Shobha
|
1519011021WL040190
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109009
|
|
SHOBHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-016/167
(YALDUR)
|
1519011021NRG24180120240527438
|
18/01/2024
|
Ramakka
|
1519011021WL040190
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109025
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-016/175
(YALDUR)
|
1519011021NRG24180120240527441
|
18/01/2024
|
narayanamma
|
1519011021WL040190
|
narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109013
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-016/180
(YALDUR)
|
1519011021NRG24180120240527442
|
18/01/2024
|
beeramma
|
1519011021WL040190
|
beeramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899109027
|
|
BIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|