|
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-19-011-027-003/240
(KOLATHUR)
|
1519011027NRG24130320240596606
|
13/03/2024
|
SUNITHA
|
1519011027WL045881
|
SUNITHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628542
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-002/233
(KOLATHUR)
|
1519011027NRG24130320240596591
|
13/03/2024
|
ramareddy
|
1519011027WL045881
|
ramareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628530
|
|
RAMA REDDY M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-002/233
(KOLATHUR)
|
1519011027NRG24130320240596592
|
13/03/2024
|
Sakalabmba
|
1519011027WL045881
|
Sakalabmba
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628534
|
|
MR SAKALAMBA MNG TO ROOPASRI WO M S RAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-002/29
(KOLATHUR)
|
1519011027NRG24130320240596593
|
13/03/2024
|
manjula
|
1519011027WL045881
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628551
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-002/314
(KOLATHUR)
|
1519011027NRG24130320240596594
|
13/03/2024
|
Devaraja
|
1519011027WL045881
|
Devaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628532
|
|
MRS DEVARAJASN S0 NANJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-002/43
(KOLATHUR)
|
1519011027NRG24130320240596533
|
13/03/2024
|
Rukmaniyamma
|
1519011027WL045878
|
Rukmaniyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628531
|
|
MRS RUKMINAMMA WO RANGAPPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-002/50
(KOLATHUR)
|
1519011027NRG24130320240596534
|
13/03/2024
|
shivareddy
|
1519011027WL045878
|
shivareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628546
|
|
MR SHIVANNA S M SO LATE MUNIREDDY S M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-002/75
(KOLATHUR)
|
1519011027NRG24130320240596535
|
13/03/2024
|
munirathnamma
|
1519011027WL045878
|
munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628535
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-002/78
(KOLATHUR)
|
1519011027NRG24130320240596536
|
13/03/2024
|
K P Srinivasappa
|
1519011027WL045878
|
K P Srinivasappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628539
|
|
MR K P SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-002/79
(KOLATHUR)
|
1519011027NRG24130320240596537
|
13/03/2024
|
Narayanamma
|
1519011027WL045878
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628549
|
|
MRS NARAYANAMMA WO LATE NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-002/88
(KOLATHUR)
|
1519011027NRG24130320240596595
|
13/03/2024
|
ramesh
|
1519011027WL045881
|
ramesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628538
|
|
MR RAMESH S N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-002/88
(KOLATHUR)
|
1519011027NRG24130320240596596
|
13/03/2024
|
sujatha
|
1519011027WL045881
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628528
|
|
MRS SUJATAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-002/89
(KOLATHUR)
|
1519011027NRG24130320240596598
|
13/03/2024
|
Mangalamma
|
1519011027WL045881
|
Mangalamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628541
|
|
MRS H K MANGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-002/89
(KOLATHUR)
|
1519011027NRG24130320240596597
|
13/03/2024
|
Srinivasa
|
1519011027WL045881
|
Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628537
|
|
MR SRINIVASA GOWDA S V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-003/112
(KOLATHUR)
|
1519011027NRG24130320240596600
|
13/03/2024
|
Rajamma
|
1519011027WL045881
|
Rajamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628548
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-003/116
(KOLATHUR)
|
1519011027NRG24130320240596601
|
13/03/2024
|
SRINIVASAREDDy G
|
1519011027WL045881
|
SRINIVASAREDDy G
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628540
|
|
SEENAPPA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-003/140
(KOLATHUR)
|
1519011027NRG24130320240596602
|
13/03/2024
|
varalakshmamma
|
1519011027WL045881
|
varalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628536
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-003/15
(KOLATHUR)
|
1519011027NRG24130320240596603
|
13/03/2024
|
Seethappa
|
1519011027WL045881
|
Seethappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628533
|
|
SETHAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-003/164
(KOLATHUR)
|
1519011027NRG24130320240596604
|
13/03/2024
|
venkatappa
|
1519011027WL045881
|
venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628547
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-003/2
(KOLATHUR)
|
1519011027NRG24130320240596605
|
13/03/2024
|
thipamma
|
1519011027WL045881
|
thipamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628545
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-003/426
(KOLATHUR)
|
1519011027NRG24130320240596607
|
13/03/2024
|
Manuja
|
1519011027WL045881
|
Manuja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628543
|
|
MRS MANUJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-003/7
(KOLATHUR)
|
1519011027NRG24130320240596608
|
13/03/2024
|
ramachandrareddy
|
1519011027WL045881
|
ramachandrareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628544
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-003/76
(KOLATHUR)
|
1519011027NRG24130320240596609
|
13/03/2024
|
SARASWATHAMMA
|
1519011027WL045881
|
SARASWATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628529
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-003/107
(KOLATHUR)
|
1519011027NRG24130320240596599
|
13/03/2024
|
Venkateshredddy
|
1519011027WL045881
|
Venkateshredddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153628550
|
|
MR VENKATESH REDDY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|