|
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-19-011-027-002/35
(KOLATHUR)
|
1519011027NRG24281020230388381
|
28/10/2023
|
Saraswathamma
|
1519011027WL029112
|
Saraswathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337138
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-004/322
(KOLATHUR)
|
1519011027NRG24281020230388402
|
28/10/2023
|
RAJESH G
|
1519011027WL029113
|
RAJESH G
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337140
|
|
RAJESH G S O GANGAPP
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-004/322
(KOLATHUR)
|
1519011027NRG24281020230388401
|
28/10/2023
|
SHASHIKALA
|
1519011027WL029113
|
SHASHIKALA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337139
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-004/156
(KOLATHUR)
|
1519011027NRG24281020230388394
|
28/10/2023
|
Sathyanarayana
|
1519011027WL029113
|
Sathyanarayana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337121
|
|
MR SATHYANARAYANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-002/109
(KOLATHUR)
|
1519011027NRG24281020230388377
|
28/10/2023
|
Venkatachalapathi S v
|
1519011027WL029112
|
Venkatachalapathi S v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337131
|
|
MR VENKATACHALAPATHI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-002/13
(KOLATHUR)
|
1519011027NRG24281020230388379
|
28/10/2023
|
subbulakshmamma
|
1519011027WL029112
|
subbulakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337105
|
|
MRS SUBBALAKSHMAMMA WO SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-002/13
(KOLATHUR)
|
1519011027NRG24281020230388378
|
28/10/2023
|
venkatesh C
|
1519011027WL029112
|
venkatesh C
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337104
|
|
S VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-002/138-A
(KOLATHUR)
|
1519011027NRG24281020230388380
|
28/10/2023
|
SH Narayanaswamy
|
1519011027WL029112
|
SH Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337136
|
|
MR NARAYANA SWAMY S H
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-002/36
(KOLATHUR)
|
1519011027NRG24281020230388382
|
28/10/2023
|
Munishami Reddy
|
1519011027WL029112
|
Munishami Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337126
|
|
MR MUNISHAMI REDDY S T SO LATE THIPPARED
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-002/59
(KOLATHUR)
|
1519011027NRG24281020230388383
|
28/10/2023
|
Lakshmayya
|
1519011027WL029112
|
Lakshmayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337102
|
|
MR LAKSHMAIAH SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-002/76
(KOLATHUR)
|
1519011027NRG24281020230388384
|
28/10/2023
|
S C Girish
|
1519011027WL029112
|
S C Girish
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337113
|
|
MR GIRISHA S C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-002/77
(KOLATHUR)
|
1519011027NRG24281020230388385
|
28/10/2023
|
Papi Reddy
|
1519011027WL029112
|
Papi Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337116
|
|
MR PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-002/78
(KOLATHUR)
|
1519011027NRG24281020230388386
|
28/10/2023
|
K P Srinivasappa
|
1519011027WL029112
|
K P Srinivasappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337124
|
|
MR K P SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-002/79
(KOLATHUR)
|
1519011027NRG24281020230388387
|
28/10/2023
|
Narayanamma
|
1519011027WL029112
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337103
|
|
MRS NARAYANAMMA WO LATE NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-002/87
(KOLATHUR)
|
1519011027NRG24281020230388388
|
28/10/2023
|
venkatesh s.g
|
1519011027WL029112
|
venkatesh s.g
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337110
|
|
VENKATESHA S G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-002/98
(KOLATHUR)
|
1519011027NRG24281020230388390
|
28/10/2023
|
Bagyamma
|
1519011027WL029112
|
Bagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337117
|
|
MRS BHAGYAMMA WO S V RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-002/98
(KOLATHUR)
|
1519011027NRG24281020230388389
|
28/10/2023
|
ramakrishnareddy
|
1519011027WL029112
|
ramakrishnareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337099
|
|
RAMAKRISHNAREDDY S V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-004/102
(KOLATHUR)
|
1519011027NRG24281020230388391
|
28/10/2023
|
Savitha N
|
1519011027WL029113
|
Savitha N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337119
|
|
SAVITHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-004/14
(KOLATHUR)
|
1519011027NRG24281020230388393
|
28/10/2023
|
narayanamma
|
1519011027WL029113
|
narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337132
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-004/157
(KOLATHUR)
|
1519011027NRG24281020230388395
|
28/10/2023
|
Nagarathnamma
|
1519011027WL029113
|
Nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337109
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-004/16
(KOLATHUR)
|
1519011027NRG24281020230388396
|
28/10/2023
|
NARAYANASWAMY
|
1519011027WL029113
|
NARAYANASWAMY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337100
|
|
MR NARAYANASWAMY SO HANUMATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-004/160
(KOLATHUR)
|
1519011027NRG24281020230388397
|
28/10/2023
|
jayamma v
|
1519011027WL029113
|
jayamma v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337098
|
|
JAYAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-004/18
(KOLATHUR)
|
1519011027NRG24281020230388398
|
28/10/2023
|
Pavan kumar A
|
1519011027WL029113
|
Pavan kumar A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337115
|
|
MR PAVAN KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-004/30
(KOLATHUR)
|
1519011027NRG24281020230388399
|
28/10/2023
|
VENKATAMMA
|
1519011027WL029113
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337128
|
|
MRS VENKATAMMA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-004/319
(KOLATHUR)
|
1519011027NRG24281020230388400
|
28/10/2023
|
prameela
|
1519011027WL029113
|
prameela
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337130
|
|
MRS PRAMILA Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-004/33
(KOLATHUR)
|
1519011027NRG24281020230388403
|
28/10/2023
|
M byregowda
|
1519011027WL029113
|
M byregowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337125
|
|
MR BYREGOWDA M SO MUNIVENKATE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-004/35
(KOLATHUR)
|
1519011027NRG24281020230388404
|
28/10/2023
|
M V Jayaprakash
|
1519011027WL029113
|
M V Jayaprakash
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991337137
|
|
MR JAYAPRAKASH V M SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-004/38
(KOLATHUR)
|
1519011027NRG24281020230388405
|
28/10/2023
|
Shanthamma
|
1519011027WL029113
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337120
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-004/4
(KOLATHUR)
|
1519011027NRG24281020230388406
|
28/10/2023
|
savithramma
|
1519011027WL029113
|
savithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337111
|
|
MR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-004/47
(KOLATHUR)
|
1519011027NRG24281020230388407
|
28/10/2023
|
Venkatappa
|
1519011027WL029113
|
Venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337107
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-027-004/49
(KOLATHUR)
|
1519011027NRG24281020230388408
|
28/10/2023
|
savithramma
|
1519011027WL029113
|
savithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337108
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-027-004/57
(KOLATHUR)
|
1519011027NRG24281020230388409
|
28/10/2023
|
lasmaka
|
1519011027WL029113
|
lasmaka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337135
|
|
MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-027-004/58
(KOLATHUR)
|
1519011027NRG24281020230388410
|
28/10/2023
|
ayappa
|
1519011027WL029113
|
ayappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337134
|
|
MR AIYAPPA SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-027-004/6
(KOLATHUR)
|
1519011027NRG24281020230388411
|
28/10/2023
|
Sridevi
|
1519011027WL029113
|
Sridevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337118
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-027-004/62
(KOLATHUR)
|
1519011027NRG24281020230388412
|
28/10/2023
|
nagaraja
|
1519011027WL029113
|
nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337101
|
|
MR NAGARAJA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-027-004/63
(KOLATHUR)
|
1519011027NRG24281020230388413
|
28/10/2023
|
muniyappa
|
1519011027WL029113
|
muniyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337127
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-027-004/64
(KOLATHUR)
|
1519011027NRG24281020230388414
|
28/10/2023
|
VENKATA LAKSHMAMMA
|
1519011027WL029113
|
VENKATA LAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337133
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-027-004/65
(KOLATHUR)
|
1519011027NRG24281020230388415
|
28/10/2023
|
Rameshgowda.V
|
1519011027WL029113
|
Rameshgowda.V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337112
|
|
MR RAMESHA GOWDA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-027-004/65
(KOLATHUR)
|
1519011027NRG24281020230388416
|
28/10/2023
|
sujatha
|
1519011027WL029113
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337123
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-027-004/67
(KOLATHUR)
|
1519011027NRG24281020230388417
|
28/10/2023
|
Ramakrishnappa
|
1519011027WL029113
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337129
|
|
RAMAKRISHNAPPA S O N
|
BANK OF BARODA(606985)
|
|
41
|
SRINIVASPUR
|
KN-19-011-027-004/76
(KOLATHUR)
|
1519011027NRG24281020230388418
|
28/10/2023
|
gopalakrishna
|
1519011027WL029113
|
gopalakrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337114
|
|
MR GOPALA KRISHNA R SO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-027-004/78
(KOLATHUR)
|
1519011027NRG24281020230388419
|
28/10/2023
|
chandrakala
|
1519011027WL029113
|
chandrakala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337122
|
|
MRS CHANDRAKALA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-027-004/90
(KOLATHUR)
|
1519011027NRG24281020230388420
|
28/10/2023
|
Shobha
|
1519011027WL029113
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991337106
|
|
SHOBHA W O SHIVANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85952
|
85952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|