|
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-19-011-021-012/114
(YALDUR)
|
1519011021NRG24250320240611081
|
25/03/2024
|
Sarasamma
|
1519011021WL047304
|
Sarasamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164545
|
|
SARASAMMA W O KRISHN
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/197
(YALDUR)
|
1519011021NRG24250320240611087
|
25/03/2024
|
Parvathamma
|
1519011021WL047304
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164550
|
|
PARVATHAMMA W O HOLU
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/226
(YALDUR)
|
1519011021NRG24250320240611089
|
25/03/2024
|
Sharadamma
|
1519011021WL047304
|
Sharadamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164543
|
|
SARADHAMMA W O MAENI
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/380
(YALDUR)
|
1519011021NRG24250320240611093
|
25/03/2024
|
Rathnamma
|
1519011021WL047304
|
Rathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164542
|
|
RATHNAMMA W O BALAKR
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/405
(YALDUR)
|
1519011021NRG24250320240611094
|
25/03/2024
|
Venkatamma
|
1519011021WL047304
|
Venkatamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164540
|
|
VENKATAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/406
(YALDUR)
|
1519011021NRG24250320240611095
|
25/03/2024
|
Gowramma
|
1519011021WL047304
|
Gowramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164541
|
|
GOWRAMMA W O MUNISHA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/413
(YALDUR)
|
1519011021NRG24250320240611096
|
25/03/2024
|
Amaravathi
|
1519011021WL047304
|
Amaravathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164547
|
|
AMARAVATHI L W O NAG
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/414
(YALDUR)
|
1519011021NRG24250320240611097
|
25/03/2024
|
sumithra
|
1519011021WL047304
|
sumithra
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164544
|
|
SUMITHRA W O CHOWDA
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24250320240611099
|
25/03/2024
|
Munirathnamma
|
1519011021WL047304
|
Munirathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164551
|
|
MUNI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24250320240611100
|
25/03/2024
|
Narayanaswamy
|
1519011021WL047304
|
Narayanaswamy
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164552
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24250320240611102
|
25/03/2024
|
Muniyappa
|
1519011021WL047304
|
Muniyappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164553
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24250320240611101
|
25/03/2024
|
Papamma
|
1519011021WL047304
|
Papamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164549
|
|
PAPAMMA
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/426
(YALDUR)
|
1519011021NRG24250320240611103
|
25/03/2024
|
Chandramma
|
1519011021WL047304
|
Chandramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164539
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-012/428
(YALDUR)
|
1519011021NRG24250320240611105
|
25/03/2024
|
S K Kavitha
|
1519011021WL047304
|
S K Kavitha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164546
|
|
KAVITHA S K D O KODA
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-012/99
(YALDUR)
|
1519011021NRG24250320240611107
|
25/03/2024
|
Rajani
|
1519011021WL047304
|
Rajani
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164548
|
|
MRS RAJNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24250320240611080
|
25/03/2024
|
Prema
|
1519011021WL047304
|
Prema
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164556
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24250320240611079
|
25/03/2024
|
S.M.VENKATESHAPPA
|
1519011021WL047304
|
S.M.VENKATESHAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164558
|
|
MR S M VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-012/148
(YALDUR)
|
1519011021NRG24250320240611082
|
25/03/2024
|
Narayanappa
|
1519011021WL047304
|
Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164561
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-012/149
(YALDUR)
|
1519011021NRG24250320240611083
|
25/03/2024
|
Rathnamma
|
1519011021WL047304
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164555
|
|
MR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-012/16
(YALDUR)
|
1519011021NRG24250320240611084
|
25/03/2024
|
GANGAMMA
|
1519011021WL047304
|
GANGAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164564
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-012/164
(YALDUR)
|
1519011021NRG24250320240611085
|
25/03/2024
|
gowramma
|
1519011021WL047304
|
gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164538
|
|
GOWRAMMA W O DHANARA
|
BANK OF BARODA(606985)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-012/191
(YALDUR)
|
1519011021NRG24250320240611086
|
25/03/2024
|
vijayamma
|
1519011021WL047304
|
vijayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164562
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-012/21
(YALDUR)
|
1519011021NRG24250320240611088
|
25/03/2024
|
Munikrishna
|
1519011021WL047304
|
Munikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164557
|
|
MR MUNIKRISHNA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24250320240611090
|
25/03/2024
|
rathnamma
|
1519011021WL047304
|
rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164560
|
|
RATHNAMMA W O RAMAPP
|
BANK OF BARODA(606985)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-012/299
(YALDUR)
|
1519011021NRG24250320240611091
|
25/03/2024
|
asas
|
1519011021WL047304
|
asas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164536
|
|
VENKATESHAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-012/302
(YALDUR)
|
1519011021NRG24250320240611092
|
25/03/2024
|
Gangamma
|
1519011021WL047304
|
Gangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164554
|
|
MRS GANGAMM A
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-012/415
(YALDUR)
|
1519011021NRG24250320240611098
|
25/03/2024
|
Mangamma
|
1519011021WL047304
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164537
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-012/427
(YALDUR)
|
1519011021NRG24250320240611104
|
25/03/2024
|
Munivenkatamma
|
1519011021WL047304
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164559
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-012/75
(YALDUR)
|
1519011021NRG24250320240611106
|
25/03/2024
|
lakshmamma
|
1519011021WL047304
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164563
|
|
LAKSHMAMMA W O LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|