|
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)
|
1519011027NRG24130320240596526
|
13/03/2024
|
S R Subbareddy
|
1519011027WL045878
|
S R Subbareddy
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629076
|
|
SUBBAREDDY S R
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-002/369
(KOLATHUR)
|
1519011027NRG24130320240596532
|
13/03/2024
|
Rakshitha
|
1519011027WL045878
|
Rakshitha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629077
|
|
RAKSHITHA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-002/53
(KOLATHUR)
|
1519011027NRG24130320240596509
|
13/03/2024
|
ANANDA S R
|
1519011027WL045877
|
ANANDA S R
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629078
|
|
ANANDA S R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/998
(KOLATHUR)
|
1519011027NRG24130320240596523
|
13/03/2024
|
MANJUNATH K A
|
1519011027WL045878
|
MANJUNATH K A
|
00225
|
KARB0000424
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629065
|
|
MANJUNATH K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-002/364
(KOLATHUR)
|
1519011027NRG24130320240596531
|
13/03/2024
|
Chowdareddy
|
1519011027WL045878
|
Chowdareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629075
|
|
CHOWDA REDDY S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-001/1003
(KOLATHUR)
|
1519011027NRG24130320240596513
|
13/03/2024
|
padmavathamma
|
1519011027WL045878
|
padmavathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153629072
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-001/1005
(KOLATHUR)
|
1519011027NRG24130320240596514
|
13/03/2024
|
Sriramashetty
|
1519011027WL045878
|
Sriramashetty
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629067
|
|
MR SRIRAMSETTY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24130320240596516
|
13/03/2024
|
byramma
|
1519011027WL045878
|
byramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629082
|
|
MRS BYRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-001/147
(KOLATHUR)
|
1519011027NRG24130320240596515
|
13/03/2024
|
nagaraj
|
1519011027WL045878
|
nagaraj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629087
|
|
NAGARAJ K R
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-001/337
(KOLATHUR)
|
1519011027NRG24130320240596517
|
13/03/2024
|
Venkatakrishana Reddy
|
1519011027WL045878
|
Venkatakrishana Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629066
|
|
MR VENKATAKRISHNA REDDY SO SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-001/362
(KOLATHUR)
|
1519011027NRG24130320240596519
|
13/03/2024
|
roopa
|
1519011027WL045878
|
roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629071
|
|
MR ROOPA G N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-001/433
(KOLATHUR)
|
1519011027NRG24130320240596521
|
13/03/2024
|
anjamma
|
1519011027WL045878
|
anjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629069
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-001/433
(KOLATHUR)
|
1519011027NRG24130320240596520
|
13/03/2024
|
jayaprakasha
|
1519011027WL045878
|
jayaprakasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629085
|
|
MR JAYAPRAKASH M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-001/998
(KOLATHUR)
|
1519011027NRG24130320240596522
|
13/03/2024
|
SEETHALAKSHMI K.M
|
1519011027WL045878
|
SEETHALAKSHMI K.M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629073
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-002/138-A
(KOLATHUR)
|
1519011027NRG24130320240596524
|
13/03/2024
|
SH Narayanaswamy
|
1519011027WL045878
|
SH Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629086
|
|
MR NARAYANA SWAMY S H
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-002/240
(KOLATHUR)
|
1519011027NRG24130320240596525
|
13/03/2024
|
Ramakrishnareddy
|
1519011027WL045878
|
Ramakrishnareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629088
|
|
MR RAMAKRISHNA REDDY S V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-002/301
(KOLATHUR)
|
1519011027NRG24130320240596527
|
13/03/2024
|
VENKATESHAREDDY
|
1519011027WL045878
|
VENKATESHAREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629068
|
|
MR VENKATESHAREDDY S V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-002/34
(KOLATHUR)
|
1519011027NRG24130320240596528
|
13/03/2024
|
narayanaswamy
|
1519011027WL045878
|
narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629074
|
|
NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-002/34
(KOLATHUR)
|
1519011027NRG24130320240596529
|
13/03/2024
|
sarojamma
|
1519011027WL045878
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629070
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-002/36
(KOLATHUR)
|
1519011027NRG24130320240596530
|
13/03/2024
|
Munishami Reddy
|
1519011027WL045878
|
Munishami Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629081
|
|
MR MUNISHAMI REDDY S T SO LATE THIPPARED
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-002/53
(KOLATHUR)
|
1519011027NRG24130320240596508
|
13/03/2024
|
Lakshmi
|
1519011027WL045877
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629080
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-002/56
(KOLATHUR)
|
1519011027NRG24130320240596510
|
13/03/2024
|
nagarathnamma
|
1519011027WL045877
|
nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629079
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-002/59
(KOLATHUR)
|
1519011027NRG24130320240596511
|
13/03/2024
|
Lakshmayya
|
1519011027WL045877
|
Lakshmayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629084
|
|
MR LAKSHMAIAH SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-002/61
(KOLATHUR)
|
1519011027NRG24130320240596512
|
13/03/2024
|
Sathyanarayana.T
|
1519011027WL045877
|
Sathyanarayana.T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629083
|
|
MR SATHYANARAYANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-001/337
(KOLATHUR)
|
1519011027NRG24130320240596518
|
13/03/2024
|
Nagarathnamma
|
1519011027WL045878
|
Nagarathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153629064
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|