|
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-19-011-002-001/104
(KOORIGEPALLI)
|
1519011002NRG24250920230320944
|
25/09/2023
|
SOMUSHEKARA
|
1519011002WL024196
|
SOMUSHEKARA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901125
|
|
MR SOMASHEKARA K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/24
(KOORIGEPALLI)
|
1519011002NRG24250920230320946
|
25/09/2023
|
NARENDRA
|
1519011002WL024196
|
NARENDRA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901120
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/3
(KOORIGEPALLI)
|
1519011002NRG24250920230320947
|
25/09/2023
|
NAGARAJA
|
1519011002WL024196
|
NAGARAJA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901123
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/389-A
(KOORIGEPALLI)
|
1519011002NRG24250920230320949
|
25/09/2023
|
RATHNAMMA K R
|
1519011002WL024196
|
RATHNAMMA K R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901122
|
|
Mrs. RATHNAMMA K R
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/389-A
(KOORIGEPALLI)
|
1519011002NRG24250920230320948
|
25/09/2023
|
VENKATAMMA
|
1519011002WL024196
|
VENKATAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901119
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/48
(KOORIGEPALLI)
|
1519011002NRG24250920230320950
|
25/09/2023
|
NEELAMMA
|
1519011002WL024196
|
NEELAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901124
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/597
(KOORIGEPALLI)
|
1519011002NRG24250920230320951
|
25/09/2023
|
BHASKAR REDDY
|
1519011002WL024196
|
BHASKAR REDDY
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901121
|
|
MR B R BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/597
(KOORIGEPALLI)
|
1519011002NRG24250920230320952
|
25/09/2023
|
SUNANDA B R
|
1519011002WL024196
|
SUNANDA B R
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348901118
|
|
MRS B R SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|