|
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-19-011-002-006/116
(KOORIGEPALLI)
|
1519011002NRG24120220240557774
|
12/02/2024
|
DEEPIKA S R
|
1519011002WL042788
|
DEEPIKA S R
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003353
|
|
R S DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-001/104
(KOORIGEPALLI)
|
1519011002NRG24120220240557764
|
12/02/2024
|
SOMUSHEKARA
|
1519011002WL042788
|
SOMUSHEKARA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003369
|
|
MR SOMASHEKARA K V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-001/176
(KOORIGEPALLI)
|
1519011002NRG24120220240557765
|
12/02/2024
|
G V VEMANARAYANA
|
1519011002WL042788
|
G V VEMANARAYANA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003362
|
|
VEMA NARAYANA G V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-001/181
(KOORIGEPALLI)
|
1519011002NRG24120220240557767
|
12/02/2024
|
RAMALAKSHMAMMA
|
1519011002WL042788
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003367
|
|
MRS RAMALKSHMAMMA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-001/181
(KOORIGEPALLI)
|
1519011002NRG24120220240557766
|
12/02/2024
|
Venkataramana
|
1519011002WL042788
|
Venkataramana
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003357
|
|
MR CHINNAVENKATRAMANA SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-001/192
(KOORIGEPALLI)
|
1519011002NRG24120220240557768
|
12/02/2024
|
REDDAMMA
|
1519011002WL042788
|
REDDAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003360
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-001/208
(KOORIGEPALLI)
|
1519011002NRG24120220240557769
|
12/02/2024
|
SUJATHAMMA
|
1519011002WL042788
|
SUJATHAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003355
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-001/3
(KOORIGEPALLI)
|
1519011002NRG24120220240557771
|
12/02/2024
|
NAGARAJA
|
1519011002WL042788
|
NAGARAJA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003364
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-001/340
(KOORIGEPALLI)
|
1519011002NRG24120220240557772
|
12/02/2024
|
SUDHARSHAN G V
|
1519011002WL042788
|
SUDHARSHAN G V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003366
|
|
MR SUDARSHANA G V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-006/116
(KOORIGEPALLI)
|
1519011002NRG24120220240557775
|
12/02/2024
|
ANITHA A S
|
1519011002WL042788
|
ANITHA A S
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003370
|
|
MISS ANITHA A S
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-006/116
(KOORIGEPALLI)
|
1519011002NRG24120220240557773
|
12/02/2024
|
BHUSHANA G K
|
1519011002WL042788
|
BHUSHANA G K
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003359
|
|
MR BHUSHANA GK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-006/285
(KOORIGEPALLI)
|
1519011002NRG24120220240557777
|
12/02/2024
|
BHAGYAMMA
|
1519011002WL042788
|
BHAGYAMMA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003363
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-006/285
(KOORIGEPALLI)
|
1519011002NRG24120220240557776
|
12/02/2024
|
SRINIVASA G C
|
1519011002WL042788
|
SRINIVASA G C
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003358
|
|
MR SRINIVASA G C
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-002-006/47
(KOORIGEPALLI)
|
1519011002NRG24120220240557778
|
12/02/2024
|
SHANKARAPPA G S
|
1519011002WL042788
|
SHANKARAPPA G S
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003368
|
|
MR SHANKARAPPA G S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-002-006/53
(KOORIGEPALLI)
|
1519011002NRG24120220240557780
|
12/02/2024
|
LAKSHMIDEVI
|
1519011002WL042788
|
LAKSHMIDEVI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003361
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-002-006/53
(KOORIGEPALLI)
|
1519011002NRG24120220240557779
|
12/02/2024
|
SRINIVASA T V
|
1519011002WL042788
|
SRINIVASA T V
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003356
|
|
MR SRINIVASA TV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-002-006/57
(KOORIGEPALLI)
|
1519011002NRG24120220240557781
|
12/02/2024
|
JAYALAKSMI
|
1519011002WL042788
|
JAYALAKSMI
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003365
|
|
MRS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-002-006/66
(KOORIGEPALLI)
|
1519011002NRG24120220240557782
|
12/02/2024
|
SHAILAJA
|
1519011002WL042788
|
SHAILAJA
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003371
|
|
MS P SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-002-001/227
(KOORIGEPALLI)
|
1519011002NRG24120220240557770
|
12/02/2024
|
BEERAMMA
|
1519011002WL042788
|
BEERAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003354
|
|
BEERAMMA WO GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|