|
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-19-011-027-005/14
(KOLATHUR)
|
1519011027NRG24040320240583259
|
06/03/2024
|
Venkatarathnamma
|
1519011027WL044822
|
Venkatarathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145679
|
|
Venkatarathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-002/317
(KOLATHUR)
|
1519011027NRG24040320240583255
|
06/03/2024
|
padmamma
|
1519011027WL044821
|
padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897145678
|
|
PADMAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-002/57
(KOLATHUR)
|
1519011027NRG24040320240583256
|
06/03/2024
|
munirathnamma
|
1519011027WL044821
|
munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145665
|
|
MR MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-005/1
(KOLATHUR)
|
1519011027NRG24040320240583257
|
06/03/2024
|
lakshmidevamma
|
1519011027WL044822
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145677
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-005/112
(KOLATHUR)
|
1519011027NRG24040320240583258
|
06/03/2024
|
Pavithra
|
1519011027WL044822
|
Pavithra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145666
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-005/163
(KOLATHUR)
|
1519011027NRG24040320240583260
|
06/03/2024
|
KALVATHI
|
1519011027WL044822
|
KALVATHI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145673
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-005/179
(KOLATHUR)
|
1519011027NRG24040320240583262
|
06/03/2024
|
RAJAMMA
|
1519011027WL044822
|
RAJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897145667
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-005/18
(KOLATHUR)
|
1519011027NRG24040320240583263
|
06/03/2024
|
VEANKATALASHMAMMA
|
1519011027WL044822
|
VEANKATALASHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145672
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-005/182
(KOLATHUR)
|
1519011027NRG24040320240583264
|
06/03/2024
|
Narayanaswamy
|
1519011027WL044822
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145671
|
|
NARAYANASWAMY M S O
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-005/184
(KOLATHUR)
|
1519011027NRG24040320240583265
|
06/03/2024
|
parvathamma
|
1519011027WL044822
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145660
|
|
MRS PARVATHAMMA WO KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-005/201
(KOLATHUR)
|
1519011027NRG24040320240583266
|
06/03/2024
|
E Srinivasayya
|
1519011027WL044822
|
E Srinivasayya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145661
|
|
MR SRINIVASAIAH E
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-005/22
(KOLATHUR)
|
1519011027NRG24040320240583267
|
06/03/2024
|
Venkatamma
|
1519011027WL044822
|
Venkatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145674
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-005/23
(KOLATHUR)
|
1519011027NRG24040320240583268
|
06/03/2024
|
Chennachary
|
1519011027WL044822
|
Chennachary
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145676
|
|
MR CHANNACHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-005/25
(KOLATHUR)
|
1519011027NRG24040320240583269
|
06/03/2024
|
eswaramma
|
1519011027WL044822
|
eswaramma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145663
|
|
MRS ESHWARAMMA WO VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-005/254
(KOLATHUR)
|
1519011027NRG24040320240583270
|
06/03/2024
|
Susheelamma
|
1519011027WL044822
|
Susheelamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145675
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-005/255
(KOLATHUR)
|
1519011027NRG24040320240583271
|
06/03/2024
|
Parvathamma
|
1519011027WL044822
|
Parvathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145670
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-005/258
(KOLATHUR)
|
1519011027NRG24040320240583272
|
06/03/2024
|
Nagamani S
|
1519011027WL044822
|
Nagamani S
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145668
|
|
MRS NAGAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-005/34
(KOLATHUR)
|
1519011027NRG24040320240583273
|
06/03/2024
|
Rajeshwari
|
1519011027WL044822
|
Rajeshwari
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145669
|
|
RAJESHWARI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-005/6
(KOLATHUR)
|
1519011027NRG24040320240583274
|
06/03/2024
|
ramakrishanaappa
|
1519011027WL044822
|
ramakrishanaappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145664
|
|
MR RAMAKRISHNAPPA SO LATE MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-005/66
(KOLATHUR)
|
1519011027NRG24040320240583275
|
06/03/2024
|
CHOWDAPPA
|
1519011027WL044822
|
CHOWDAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145662
|
|
CHIKKAMUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-005/178
(KOLATHUR)
|
1519011027NRG24040320240583261
|
06/03/2024
|
muniyappa
|
1519011027WL044822
|
muniyappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897145658
|
|
MUNEPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-005/66
(KOLATHUR)
|
1519011027NRG24040320240583276
|
06/03/2024
|
nagamma
|
1519011027WL044822
|
nagamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897145659
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|