|
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-19-011-002-001/124
(KOORIGEPALLI)
|
1519011002NRG24240120240535063
|
24/01/2024
|
LAKSHMIDEVMMA
|
1519011002WL040880
|
LAKSHMIDEVMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345011
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/135
(KOORIGEPALLI)
|
1519011002NRG24240120240535064
|
24/01/2024
|
ASMATHA BEE
|
1519011002WL040880
|
ASMATHA BEE
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345009
|
|
MRS ASMATHABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/146
(KOORIGEPALLI)
|
1519011002NRG24240120240535066
|
24/01/2024
|
SEETHAMMA
|
1519011002WL040880
|
SEETHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345012
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/146
(KOORIGEPALLI)
|
1519011002NRG24240120240535065
|
24/01/2024
|
SIDDANNA
|
1519011002WL040880
|
SIDDANNA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345017
|
|
MR K R SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/17-A
(KOORIGEPALLI)
|
1519011002NRG24240120240535067
|
24/01/2024
|
BIBIJAN
|
1519011002WL040880
|
BIBIJAN
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345022
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/262
(KOORIGEPALLI)
|
1519011002NRG24240120240535068
|
24/01/2024
|
VENATARAVANA
|
1519011002WL040880
|
VENATARAVANA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345021
|
|
Mr. VENKATARAVANA S L
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/266
(KOORIGEPALLI)
|
1519011002NRG24240120240535070
|
24/01/2024
|
GIRISHA
|
1519011002WL040880
|
GIRISHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345016
|
|
MR GIRISH S N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/266
(KOORIGEPALLI)
|
1519011002NRG24240120240535069
|
24/01/2024
|
RAMADEVI
|
1519011002WL040880
|
RAMADEVI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345007
|
|
RamadeviG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/31
(KOORIGEPALLI)
|
1519011002NRG24240120240535072
|
24/01/2024
|
RAVANAMMA
|
1519011002WL040880
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345018
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-001/31
(KOORIGEPALLI)
|
1519011002NRG24240120240535071
|
24/01/2024
|
REDDAPPA
|
1519011002WL040880
|
REDDAPPA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345013
|
|
MR REDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-001/32
(KOORIGEPALLI)
|
1519011002NRG24240120240535073
|
24/01/2024
|
BALANJANEYA K
|
1519011002WL040880
|
BALANJANEYA K
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345015
|
|
MR BALAANJANAYA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-001/37
(KOORIGEPALLI)
|
1519011002NRG24240120240535074
|
24/01/2024
|
LAKSHMIDEVI
|
1519011002WL040880
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345023
|
|
MR K R NARESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-001/37
(KOORIGEPALLI)
|
1519011002NRG24240120240535075
|
24/01/2024
|
SAROJA
|
1519011002WL040880
|
SAROJA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345014
|
|
MRS B SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-001/39
(KOORIGEPALLI)
|
1519011002NRG24240120240535077
|
24/01/2024
|
SHANKARAMMA
|
1519011002WL040880
|
SHANKARAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345025
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-001/586
(KOORIGEPALLI)
|
1519011002NRG24240120240535079
|
24/01/2024
|
K N MANJUNATHA
|
1519011002WL040880
|
K N MANJUNATHA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345024
|
|
Mr. G MANJUNATHA
|
INDIAN BANK(607105)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-001/586
(KOORIGEPALLI)
|
1519011002NRG24240120240535080
|
24/01/2024
|
M PREMA
|
1519011002WL040880
|
M PREMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345019
|
|
MRS M PREMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-001/614
(KOORIGEPALLI)
|
1519011002NRG24240120240535081
|
24/01/2024
|
RAVANAMMA
|
1519011002WL040880
|
RAVANAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345010
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-001/616
(KOORIGEPALLI)
|
1519011002NRG24240120240535082
|
24/01/2024
|
SHAKIRABHI BEGUM
|
1519011002WL040880
|
SHAKIRABHI BEGUM
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345020
|
|
MRS SHAKIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-001/39
(KOORIGEPALLI)
|
1519011002NRG24240120240535076
|
24/01/2024
|
K A RAVANAPPA
|
1519011002WL040880
|
K A RAVANAPPA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345008
|
|
RAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-002-001/42
(KOORIGEPALLI)
|
1519011002NRG24240120240535078
|
24/01/2024
|
RAVANAMMA
|
1519011002WL040880
|
RAVANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142345006
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|