|
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-19-011-027-002/247
(KOLATHUR)
|
1519011027NRG24230220240570446
|
26/02/2024
|
S R Subbareddy
|
1519011027WL043783
|
S R Subbareddy
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559423
|
|
SUBBAREDDY S R
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-002/369
(KOLATHUR)
|
1519011027NRG24230220240570452
|
26/02/2024
|
Rakshitha
|
1519011027WL043783
|
Rakshitha
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559424
|
|
RAKSHITHA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-005/14
(KOLATHUR)
|
1519011027NRG24230220240570406
|
26/02/2024
|
Venkatarathnamma
|
1519011027WL043782
|
Venkatarathnamma
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559422
|
|
Venkatarathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-005/174
(KOLATHUR)
|
1519011027NRG24230220240570408
|
26/02/2024
|
Sarojamma
|
1519011027WL043782
|
Sarojamma
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559421
|
|
SAROJAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/998
(KOLATHUR)
|
1519011027NRG24230220240570442
|
26/02/2024
|
MANJUNATH K A
|
1519011027WL043783
|
MANJUNATH K A
|
00225
|
KARB0000424
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559400
|
|
MANJUNATH K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-002/364
(KOLATHUR)
|
1519011027NRG24230220240570451
|
26/02/2024
|
Chowdareddy
|
1519011027WL043783
|
Chowdareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559420
|
|
CHOWDA REDDY S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-001/1003
(KOLATHUR)
|
1519011027NRG24230220240570432
|
26/02/2024
|
padmavathamma
|
1519011027WL043783
|
padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559413
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-001/1005
(KOLATHUR)
|
1519011027NRG24230220240570433
|
26/02/2024
|
Sriramashetty
|
1519011027WL043783
|
Sriramashetty
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559404
|
|
MR SRIRAMSETTY G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24230220240570435
|
26/02/2024
|
byramma
|
1519011027WL043783
|
byramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559428
|
|
MRS BYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24230220240570434
|
26/02/2024
|
nagaraj
|
1519011027WL043783
|
nagaraj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559427
|
|
NAGARAJ K R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-001/337
(KOLATHUR)
|
1519011027NRG24230220240570436
|
26/02/2024
|
Venkatakrishana Reddy
|
1519011027WL043783
|
Venkatakrishana Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559403
|
|
MR VENKATAKRISHNA REDDY SO SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-001/362
(KOLATHUR)
|
1519011027NRG24230220240570438
|
26/02/2024
|
roopa
|
1519011027WL043783
|
roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559426
|
|
MR ROOPA G N
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-001/433
(KOLATHUR)
|
1519011027NRG24230220240570440
|
26/02/2024
|
anjamma
|
1519011027WL043783
|
anjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559408
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-001/433
(KOLATHUR)
|
1519011027NRG24230220240570439
|
26/02/2024
|
jayaprakasha
|
1519011027WL043783
|
jayaprakasha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559401
|
|
MR JAYAPRAKASH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-001/998
(KOLATHUR)
|
1519011027NRG24230220240570441
|
26/02/2024
|
SEETHALAKSHMI K.M
|
1519011027WL043783
|
SEETHALAKSHMI K.M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559416
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-002/138-A
(KOLATHUR)
|
1519011027NRG24230220240570443
|
26/02/2024
|
SH Narayanaswamy
|
1519011027WL043783
|
SH Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559433
|
|
MR NARAYANA SWAMY S H
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-002/228
(KOLATHUR)
|
1519011027NRG24230220240570444
|
26/02/2024
|
seethalakshmamma
|
1519011027WL043783
|
seethalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559437
|
|
MRS SEETHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-002/240
(KOLATHUR)
|
1519011027NRG24230220240570445
|
26/02/2024
|
Ramakrishnareddy
|
1519011027WL043783
|
Ramakrishnareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559434
|
|
MR RAMAKRISHNA REDDY S V
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-002/301
(KOLATHUR)
|
1519011027NRG24230220240570447
|
26/02/2024
|
VENKATESHAREDDY
|
1519011027WL043783
|
VENKATESHAREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559407
|
|
MR VENKATESHAREDDY S V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-002/34
(KOLATHUR)
|
1519011027NRG24230220240570448
|
26/02/2024
|
narayanaswamy
|
1519011027WL043783
|
narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929559419
|
|
NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-002/34
(KOLATHUR)
|
1519011027NRG24230220240570449
|
26/02/2024
|
sarojamma
|
1519011027WL043783
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559409
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-002/36
(KOLATHUR)
|
1519011027NRG24230220240570450
|
26/02/2024
|
Munishami Reddy
|
1519011027WL043783
|
Munishami Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559411
|
|
MR MUNISHAMI REDDY S T SO LATE THIPPARED
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-002/43
(KOLATHUR)
|
1519011027NRG24230220240570453
|
26/02/2024
|
Rukmaniyamma
|
1519011027WL043783
|
Rukmaniyamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559431
|
|
MRS RUKMINAMMA WO RANGAPPA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-002/50
(KOLATHUR)
|
1519011027NRG24230220240570454
|
26/02/2024
|
shivareddy
|
1519011027WL043783
|
shivareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559429
|
|
MR SHIVANNA S M SO LATE MUNIREDDY S M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-002/75
(KOLATHUR)
|
1519011027NRG24230220240570455
|
26/02/2024
|
munirathnamma
|
1519011027WL043783
|
munirathnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559405
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-002/78
(KOLATHUR)
|
1519011027NRG24230220240570456
|
26/02/2024
|
K P Srinivasappa
|
1519011027WL043783
|
K P Srinivasappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559425
|
|
MR K P SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-002/79
(KOLATHUR)
|
1519011027NRG24230220240570458
|
26/02/2024
|
Murali
|
1519011027WL043783
|
Murali
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559412
|
|
MR MURALI S N
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-002/79
(KOLATHUR)
|
1519011027NRG24230220240570457
|
26/02/2024
|
Narayanamma
|
1519011027WL043783
|
Narayanamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559402
|
|
MRS NARAYANAMMA WO LATE NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-002/98
(KOLATHUR)
|
1519011027NRG24230220240570461
|
26/02/2024
|
Bagyamma
|
1519011027WL043783
|
Bagyamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559417
|
|
MRS BHAGYAMMA WO S V RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-002/98
(KOLATHUR)
|
1519011027NRG24230220240570460
|
26/02/2024
|
ramakrishnareddy
|
1519011027WL043783
|
ramakrishnareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559432
|
|
RAMAKRISHNAREDDY S V
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-027-005/1
(KOLATHUR)
|
1519011027NRG24230220240570402
|
26/02/2024
|
lakshmidevamma
|
1519011027WL043782
|
lakshmidevamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559418
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-027-005/103
(KOLATHUR)
|
1519011027NRG24230220240570404
|
26/02/2024
|
Shantahamma
|
1519011027WL043782
|
Shantahamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559410
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-027-005/112
(KOLATHUR)
|
1519011027NRG24230220240570405
|
26/02/2024
|
Pavithra
|
1519011027WL043782
|
Pavithra
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559430
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
34
|
SRINIVASPUR
|
KN-19-011-027-005/163
(KOLATHUR)
|
1519011027NRG24230220240570407
|
26/02/2024
|
KALVATHI
|
1519011027WL043782
|
KALVATHI
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559415
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-027-005/179
(KOLATHUR)
|
1519011027NRG24230220240570410
|
26/02/2024
|
RAJAMMA
|
1519011027WL043782
|
RAJAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559406
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-027-005/18
(KOLATHUR)
|
1519011027NRG24230220240570411
|
26/02/2024
|
VEANKATALASHMAMMA
|
1519011027WL043782
|
VEANKATALASHMAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559414
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-027-001/337
(KOLATHUR)
|
1519011027NRG24230220240570437
|
26/02/2024
|
Nagarathnamma
|
1519011027WL043783
|
Nagarathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929559398
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-027-002/82
(KOLATHUR)
|
1519011027NRG24230220240570459
|
26/02/2024
|
Utthara kumara
|
1519011027WL043783
|
Utthara kumara
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559399
|
|
UTHTHARA KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
39
|
SRINIVASPUR
|
KN-19-011-027-005/103
(KOLATHUR)
|
1519011027NRG24230220240570403
|
26/02/2024
|
srinivasappa
|
1519011027WL043782
|
srinivasappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559435
|
|
SRINIVASAIAH V SON OF DODDA VENKATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-027-005/178
(KOLATHUR)
|
1519011027NRG24230220240570409
|
26/02/2024
|
muniyappa
|
1519011027WL043782
|
muniyappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929559436
|
|
MUNEPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|