|
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-19-011-002-008/45
(KOORIGEPALLI)
|
1519011002NRG24110920230293920
|
11/09/2023
|
VANI N S
|
1519011002WL022404
|
VANI N S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328735
|
|
MISS VANI N S
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/45
(KOORIGEPALLI)
|
1519011002NRG24110920230293919
|
11/09/2023
|
VISWANATHA K N
|
1519011002WL022404
|
VISWANATHA K N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328734
|
|
VISHWANATHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/16
(KOORIGEPALLI)
|
1519011002NRG24110920230293907
|
11/09/2023
|
NIRMALA
|
1519011002WL022404
|
NIRMALA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328747
|
|
Nirmala P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/20
(KOORIGEPALLI)
|
1519011002NRG24110920230293909
|
11/09/2023
|
go.sriram
|
1519011002WL022404
|
go.sriram
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328738
|
|
Yallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/24
(KOORIGEPALLI)
|
1519011002NRG24110920230293910
|
11/09/2023
|
K V REDDEPPA
|
1519011002WL022404
|
K V REDDEPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328746
|
|
MR REDDAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/24
(KOORIGEPALLI)
|
1519011002NRG24110920230293911
|
11/09/2023
|
VENKATALAKSHMAMMA
|
1519011002WL022404
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328742
|
|
MRS VENKATALAKSHMAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/31
(KOORIGEPALLI)
|
1519011002NRG24110920230293913
|
11/09/2023
|
VENKATARAVANA K V
|
1519011002WL022404
|
VENKATARAVANA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328741
|
|
MR KV VENKATARAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/4
(KOORIGEPALLI)
|
1519011002NRG24110920230293914
|
11/09/2023
|
LAKSHMIDEVI
|
1519011002WL022404
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328739
|
|
MRS LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/4
(KOORIGEPALLI)
|
1519011002NRG24110920230293915
|
11/09/2023
|
RAMACHANDRA K V
|
1519011002WL022404
|
RAMACHANDRA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328743
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-008/42
(KOORIGEPALLI)
|
1519011002NRG24110920230293916
|
11/09/2023
|
K V VENKATAPPA
|
1519011002WL022404
|
K V VENKATAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328740
|
|
MRS THIMMAKKA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-008/45
(KOORIGEPALLI)
|
1519011002NRG24110920230293918
|
11/09/2023
|
VENKATASUBBAMMA
|
1519011002WL022404
|
VENKATASUBBAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328736
|
|
MRS VENKATASUBBAMMA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-008/47-A
(KOORIGEPALLI)
|
1519011002NRG24110920230293921
|
11/09/2023
|
SHIVANNA K V
|
1519011002WL022404
|
SHIVANNA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328745
|
|
MR SHIVANNA K G
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-008/59
(KOORIGEPALLI)
|
1519011002NRG24110920230293922
|
11/09/2023
|
MANGAMMA
|
1519011002WL022404
|
MANGAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328737
|
|
MRS MANGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-008/77
(KOORIGEPALLI)
|
1519011002NRG24110920230293923
|
11/09/2023
|
Veerabadrareddy
|
1519011002WL022404
|
Veerabadrareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328744
|
|
MR VEERABHADRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-008/29
(KOORIGEPALLI)
|
1519011002NRG24110920230293912
|
11/09/2023
|
MUNIRAJA K V
|
1519011002WL022404
|
MUNIRAJA K V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328733
|
|
MUNIRAJA K V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-008/18
(KOORIGEPALLI)
|
1519011002NRG24110920230293908
|
11/09/2023
|
BHARATHAMMA
|
1519011002WL022404
|
BHARATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359328732
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|