|
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-19-011-002-001/108
(KOORIGEPALLI)
|
1519011002NRG24271220230498429
|
27/12/2023
|
SIDDAMMA
|
1519011002WL037668
|
SIDDAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950192
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/114
(KOORIGEPALLI)
|
1519011002NRG24271220230498430
|
27/12/2023
|
NEELAMMA
|
1519011002WL037668
|
NEELAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950188
|
|
Mrs. LEELAVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/177
(KOORIGEPALLI)
|
1519011002NRG24271220230498431
|
27/12/2023
|
Yashodamma
|
1519011002WL037668
|
Yashodamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950184
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/185
(KOORIGEPALLI)
|
1519011002NRG24271220230498432
|
27/12/2023
|
SHANKARAMMA
|
1519011002WL037668
|
SHANKARAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950197
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/187
(KOORIGEPALLI)
|
1519011002NRG24271220230498433
|
27/12/2023
|
SARASWATHI
|
1519011002WL037668
|
SARASWATHI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950195
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/190
(KOORIGEPALLI)
|
1519011002NRG24271220230498435
|
27/12/2023
|
G SIRISHA
|
1519011002WL037668
|
G SIRISHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950191
|
|
MS G SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/190
(KOORIGEPALLI)
|
1519011002NRG24271220230498434
|
27/12/2023
|
RAVANAMMA
|
1519011002WL037668
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950187
|
|
MRS RAVANAMMA WO PEDDA GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/194
(KOORIGEPALLI)
|
1519011002NRG24271220230498436
|
27/12/2023
|
RAMESHA
|
1519011002WL037668
|
RAMESHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950201
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/216
(KOORIGEPALLI)
|
1519011002NRG24271220230498437
|
27/12/2023
|
NARAYANASWAMY
|
1519011002WL037668
|
NARAYANASWAMY
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950200
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/218
(KOORIGEPALLI)
|
1519011002NRG24271220230498438
|
27/12/2023
|
BAYYANNA
|
1519011002WL037668
|
BAYYANNA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901950198
|
|
MR BAIYANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/223
(KOORIGEPALLI)
|
1519011002NRG24271220230498439
|
27/12/2023
|
RAVANAPPA
|
1519011002WL037668
|
RAVANAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950199
|
|
MR RAVANAPPA G T
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/225
(KOORIGEPALLI)
|
1519011002NRG24271220230498441
|
27/12/2023
|
PADHMAVATHAMMA
|
1519011002WL037668
|
PADHMAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950189
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/228
(KOORIGEPALLI)
|
1519011002NRG24271220230498442
|
27/12/2023
|
RADHAMMA
|
1519011002WL037668
|
RADHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950194
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/262
(KOORIGEPALLI)
|
1519011002NRG24271220230498444
|
27/12/2023
|
VENATARAVANA
|
1519011002WL037668
|
VENATARAVANA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950190
|
|
Mr. VENKATARAVANA S L
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/266
(KOORIGEPALLI)
|
1519011002NRG24271220230498445
|
27/12/2023
|
RAMADEVI
|
1519011002WL037668
|
RAMADEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950183
|
|
RamadeviG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-001/3
(KOORIGEPALLI)
|
1519011002NRG24271220230498446
|
27/12/2023
|
NAGARAJA
|
1519011002WL037668
|
NAGARAJA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950193
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-001/31
(KOORIGEPALLI)
|
1519011002NRG24271220230498447
|
27/12/2023
|
RAVANAMMA
|
1519011002WL037668
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950196
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-001/46
(KOORIGEPALLI)
|
1519011002NRG24271220230498448
|
27/12/2023
|
JAYAMMA
|
1519011002WL037668
|
JAYAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950186
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-001/257
(KOORIGEPALLI)
|
1519011002NRG24271220230498443
|
27/12/2023
|
RAMACHANDRA
|
1519011002WL037668
|
RAMACHANDRA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901950185
|
|
MR RAMCHANDRA S P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|