|
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-19-011-027-002/150
(KOLATHUR)
|
1519011027NRG24290220240578268
|
29/02/2024
|
BHAVYA K S
|
1519011027WL044419
|
BHAVYA K S
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435186
|
|
BHAVYA K S
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-002/150
(KOLATHUR)
|
1519011027NRG24290220240578266
|
29/02/2024
|
SHOBHA
|
1519011027WL044419
|
SHOBHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435184
|
|
SHOBHA W O SRIRAMARE
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-002/247
(KOLATHUR)
|
1519011027NRG24290220240578272
|
29/02/2024
|
Susheelamma
|
1519011027WL044419
|
Susheelamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435185
|
|
SUSHILAMMA W O SUBBA
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-002/35
(KOLATHUR)
|
1519011027NRG24290220240578277
|
29/02/2024
|
Saraswathamma
|
1519011027WL044419
|
Saraswathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435188
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-002/53
(KOLATHUR)
|
1519011027NRG24290220240578281
|
29/02/2024
|
ANANDA S R
|
1519011027WL044419
|
ANANDA S R
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435187
|
|
ANANDA S R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-002/316
(KOLATHUR)
|
1519011027NRG24290220240578276
|
29/02/2024
|
Bindhu K R
|
1519011027WL044419
|
Bindhu K R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435182
|
|
MRS BINDHU K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-002/15
(KOLATHUR)
|
1519011027NRG24290220240578265
|
29/02/2024
|
Chinnapaya
|
1519011027WL044419
|
Chinnapaya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435192
|
|
MR CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-002/150
(KOLATHUR)
|
1519011027NRG24290220240578267
|
29/02/2024
|
SHASHI KUMAR S
|
1519011027WL044419
|
SHASHI KUMAR S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435181
|
|
MR SHASHIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-002/16
(KOLATHUR)
|
1519011027NRG24290220240578269
|
29/02/2024
|
Seenappa
|
1519011027WL044419
|
Seenappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435193
|
|
MR SRINIVASA S N
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-002/18
(KOLATHUR)
|
1519011027NRG24290220240578270
|
29/02/2024
|
hanumamma
|
1519011027WL044419
|
hanumamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435191
|
|
MISS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-002/232
(KOLATHUR)
|
1519011027NRG24290220240578271
|
29/02/2024
|
venkataramappa
|
1519011027WL044419
|
venkataramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435197
|
|
MR VENKATARAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-002/253
(KOLATHUR)
|
1519011027NRG24290220240578273
|
29/02/2024
|
THAMMAREDDY
|
1519011027WL044419
|
THAMMAREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435198
|
|
MR THAMMA REDDY SO VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-002/30
(KOLATHUR)
|
1519011027NRG24290220240578274
|
29/02/2024
|
L narayanaswamy
|
1519011027WL044419
|
L narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435194
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-002/309
(KOLATHUR)
|
1519011027NRG24290220240578275
|
29/02/2024
|
Manjula
|
1519011027WL044419
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435195
|
|
MANJULA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-002/4
(KOLATHUR)
|
1519011027NRG24290220240578279
|
29/02/2024
|
LAKSHMIDEVAMMA
|
1519011027WL044419
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435200
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-002/4
(KOLATHUR)
|
1519011027NRG24290220240578278
|
29/02/2024
|
Venkatesh
|
1519011027WL044419
|
Venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435190
|
|
MR VENKATESHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-002/53
(KOLATHUR)
|
1519011027NRG24290220240578280
|
29/02/2024
|
Lakshmi
|
1519011027WL044419
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435183
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-002/56
(KOLATHUR)
|
1519011027NRG24290220240578282
|
29/02/2024
|
nagarathnamma
|
1519011027WL044419
|
nagarathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435189
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-002/59
(KOLATHUR)
|
1519011027NRG24290220240578283
|
29/02/2024
|
Lakshmayya
|
1519011027WL044419
|
Lakshmayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435199
|
|
MR LAKSHMAIAH SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-002/61
(KOLATHUR)
|
1519011027NRG24290220240578284
|
29/02/2024
|
Sathyanarayana.T
|
1519011027WL044419
|
Sathyanarayana.T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435196
|
|
MR SATHYANARAYANA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|