|
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-19-011-002-008/43-A
(KOORIGEPALLI)
|
1519011002NRG24050320240584815
|
05/03/2024
|
ESWARAMMA
|
1519011002WL044940
|
ESWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574798
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-002-008/14
(KOORIGEPALLI)
|
1519011002NRG24050320240584809
|
05/03/2024
|
V S SANGEETHA
|
1519011002WL044940
|
V S SANGEETHA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574806
|
|
MRS V S SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-002-008/14
(KOORIGEPALLI)
|
1519011002NRG24050320240584807
|
05/03/2024
|
VENKATALAKSHMAMMA
|
1519011002WL044940
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574803
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-002-008/14
(KOORIGEPALLI)
|
1519011002NRG24050320240584808
|
05/03/2024
|
VENKATASHIVANNA D R
|
1519011002WL044940
|
VENKATASHIVANNA D R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925574802
|
|
MR VENKATASHIVANNA D R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-002-008/2
(KOORIGEPALLI)
|
1519011002NRG24050320240584811
|
05/03/2024
|
JAYAMMA R
|
1519011002WL044940
|
JAYAMMA R
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925574801
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-002-008/2
(KOORIGEPALLI)
|
1519011002NRG24050320240584810
|
05/03/2024
|
RAMAPPA K T
|
1519011002WL044940
|
RAMAPPA K T
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925574809
|
|
TK. RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-002-008/24
(KOORIGEPALLI)
|
1519011002NRG24050320240584812
|
05/03/2024
|
K V REDDEPPA
|
1519011002WL044940
|
K V REDDEPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574805
|
|
MR REDDAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-002-008/24
(KOORIGEPALLI)
|
1519011002NRG24050320240584813
|
05/03/2024
|
VENKATALAKSHMAMMA
|
1519011002WL044940
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574807
|
|
MRS VENKATALAKSHMAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-002-008/47-A
(KOORIGEPALLI)
|
1519011002NRG24050320240584816
|
05/03/2024
|
SHIVANNA K V
|
1519011002WL044940
|
SHIVANNA K V
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574804
|
|
MR SHIVANNA K G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-002-008/78
(KOORIGEPALLI)
|
1519011002NRG24050320240584817
|
05/03/2024
|
K B REDDAPPA
|
1519011002WL044940
|
K B REDDAPPA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574808
|
|
MR PEDDAREDDEPPA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-002-008/78
(KOORIGEPALLI)
|
1519011002NRG24050320240584818
|
05/03/2024
|
RAVANAMMA
|
1519011002WL044940
|
RAVANAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574810
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-002-008/3
(KOORIGEPALLI)
|
1519011002NRG24050320240584814
|
05/03/2024
|
RAVANAMMA
|
1519011002WL044940
|
RAVANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574799
|
|
RAVANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SRINIVASPUR
|
KN-19-011-002-008/95-A
(KOORIGEPALLI)
|
1519011002NRG24050320240584819
|
05/03/2024
|
VIJAYAKUMARI K
|
1519011002WL044940
|
VIJAYAKUMARI K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925574800
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|