|
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-19-011-027-007/365
(KOLATHUR)
|
1519011027NRG24051020230342858
|
05/10/2023
|
Venkatachalapathi R
|
1519011027WL025646
|
Venkatachalapathi R
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345557352
|
|
VENKATACHALAPATHY R
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-007/56
(KOLATHUR)
|
1519011027NRG24051020230342866
|
05/10/2023
|
Lakashman sing
|
1519011027WL025646
|
Lakashman sing
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345557356
|
|
LAKSHMAN SINGH C S O
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-007/66
(KOLATHUR)
|
1519011027NRG24051020230342869
|
05/10/2023
|
N AMARAVATHI BAI
|
1519011027WL025646
|
N AMARAVATHI BAI
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557357
|
|
AMARAVATHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-006/133
(KOLATHUR)
|
1519011027NRG24051020230342844
|
05/10/2023
|
Anvar P
|
1519011027WL025646
|
Anvar P
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345557332
|
|
MR ANSAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-006/124
(KOLATHUR)
|
1519011027NRG24051020230342843
|
05/10/2023
|
chan bee
|
1519011027WL025646
|
chan bee
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345557335
|
|
MRS CHAN BI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-006/145
(KOLATHUR)
|
1519011027NRG24051020230342845
|
05/10/2023
|
jamalbee
|
1519011027WL025646
|
jamalbee
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345557336
|
|
MRS JAMALBEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-007/240
(KOLATHUR)
|
1519011027NRG24051020230342847
|
05/10/2023
|
navya krishna
|
1519011027WL025646
|
navya krishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557341
|
|
MRS L P NAVYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-007/301
(KOLATHUR)
|
1519011027NRG24051020230342849
|
05/10/2023
|
Jayamma
|
1519011027WL025646
|
Jayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557349
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-007/301
(KOLATHUR)
|
1519011027NRG24051020230342848
|
05/10/2023
|
Narayanappa
|
1519011027WL025646
|
Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557338
|
|
V NARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-007/323
(KOLATHUR)
|
1519011027NRG24051020230342850
|
05/10/2023
|
parvathamma
|
1519011027WL025646
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345557343
|
|
PARVATHAMMA W O MANJ
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-007/323
(KOLATHUR)
|
1519011027NRG24051020230342851
|
05/10/2023
|
Supriya M
|
1519011027WL025646
|
Supriya M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557348
|
|
SUPRIYA M
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-007/334
(KOLATHUR)
|
1519011027NRG24051020230342852
|
05/10/2023
|
Lakshmidevamma
|
1519011027WL025646
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557333
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-007/334
(KOLATHUR)
|
1519011027NRG24051020230342853
|
05/10/2023
|
Venkateshappa
|
1519011027WL025646
|
Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345557345
|
|
VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-007/363
(KOLATHUR)
|
1519011027NRG24051020230342855
|
05/10/2023
|
Munirathnamma
|
1519011027WL025646
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557353
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-007/363
(KOLATHUR)
|
1519011027NRG24051020230342856
|
05/10/2023
|
Shivaraja V
|
1519011027WL025646
|
Shivaraja V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557337
|
|
MR SHIVARAJA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-007/363
(KOLATHUR)
|
1519011027NRG24051020230342857
|
05/10/2023
|
Sumithra M
|
1519011027WL025646
|
Sumithra M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557354
|
|
MISS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-007/367
(KOLATHUR)
|
1519011027NRG24051020230342860
|
05/10/2023
|
VENKATAMMA
|
1519011027WL025646
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557344
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-007/42
(KOLATHUR)
|
1519011027NRG24051020230342861
|
05/10/2023
|
Sumithra
|
1519011027WL025646
|
Sumithra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557339
|
|
MRS SUMETHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-007/46
(KOLATHUR)
|
1519011027NRG24051020230342862
|
05/10/2023
|
JAGADEESHKUMAR A S
|
1519011027WL025646
|
JAGADEESHKUMAR A S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557355
|
|
MR JAGADEESHKUMAR A S
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-007/51
(KOLATHUR)
|
1519011027NRG24051020230342863
|
05/10/2023
|
Venkataravanappa
|
1519011027WL025646
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557346
|
|
VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-007/54
(KOLATHUR)
|
1519011027NRG24051020230342865
|
05/10/2023
|
manjula
|
1519011027WL025646
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557334
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-007/54
(KOLATHUR)
|
1519011027NRG24051020230342864
|
05/10/2023
|
Ravindra
|
1519011027WL025646
|
Ravindra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345557340
|
|
RAVINDRA N S O MUNEP
|
BANK OF BARODA(606985)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-007/56
(KOLATHUR)
|
1519011027NRG24051020230342867
|
05/10/2023
|
Bharathi bai
|
1519011027WL025646
|
Bharathi bai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557350
|
|
MRS BHARATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-007/57
(KOLATHUR)
|
1519011027NRG24051020230342868
|
05/10/2023
|
padmavathamma
|
1519011027WL025646
|
padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557351
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-007/66
(KOLATHUR)
|
1519011027NRG24051020230342870
|
05/10/2023
|
Monisha bai
|
1519011027WL025646
|
Monisha bai
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557347
|
|
MISS MOUNISHA BAI U
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-007/71
(KOLATHUR)
|
1519011027NRG24051020230342871
|
05/10/2023
|
ragu
|
1519011027WL025646
|
ragu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345557342
|
|
M RAGHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56564
|
56564
|
|
|
|
|
|
|
|