|
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-19-011-027-003/133
(KOLATHUR)
|
1519011027NRG24041220230457505
|
04/12/2023
|
Roopa
|
1519011027WL034365
|
Roopa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325414
|
|
ROOPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-003/250
(KOLATHUR)
|
1519011027NRG24041220230457721
|
04/12/2023
|
Narayanareddy K V
|
1519011027WL034381
|
Narayanareddy K V
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325413
|
|
NARAYANA REDDY K V S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-001/1012
(KOLATHUR)
|
1519011027NRG24041220230457723
|
04/12/2023
|
Naveetha K S
|
1519011027WL034382
|
Naveetha K S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107325408
|
|
NAVITHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-001/2
(KOLATHUR)
|
1519011027NRG24041220230457724
|
04/12/2023
|
sahadevappa
|
1519011027WL034382
|
sahadevappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325406
|
|
MR SAHADEVAPPA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-003/130
(KOLATHUR)
|
1519011027NRG24041220230457504
|
04/12/2023
|
RATNAMMA
|
1519011027WL034365
|
RATNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325412
|
|
MR RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-003/59
(KOLATHUR)
|
1519011027NRG24041220230457506
|
04/12/2023
|
usharani
|
1519011027WL034365
|
usharani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325410
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-003/64
(KOLATHUR)
|
1519011027NRG24041220230457507
|
04/12/2023
|
SRINIVASA
|
1519011027WL034365
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325411
|
|
MR SRINIVASA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24041220230457719
|
04/12/2023
|
mohan kumar c m
|
1519011027WL034380
|
mohan kumar c m
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1107325407
|
|
MOHAN KUMAR C M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24041220230457720
|
04/12/2023
|
padmavathamma
|
1519011027WL034380
|
padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1107325409
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|