|
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-19-011-027-003/133
(KOLATHUR)
|
1519011027NRG24170220240563714
|
17/02/2024
|
Roopa
|
1519011027WL043279
|
Roopa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963137
|
|
ROOPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-009/51
(KOLATHUR)
|
1519011027NRG24170220240563704
|
17/02/2024
|
Krishnamma
|
1519011027WL043276
|
Krishnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963125
|
|
KRISHNAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-009/51
(KOLATHUR)
|
1519011027NRG24170220240563703
|
17/02/2024
|
Venkataramappa
|
1519011027WL043276
|
Venkataramappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963126
|
|
VENKATRAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-002/52
(KOLATHUR)
|
1519011027NRG24170220240563710
|
17/02/2024
|
S K LAKSHMAIAH
|
1519011027WL043279
|
S K LAKSHMAIAH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963124
|
|
MR S K LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-001/211
(KOLATHUR)
|
1519011027NRG24170220240563707
|
17/02/2024
|
Linga Reddy
|
1519011027WL043278
|
Linga Reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963134
|
|
MR LINGA REDDY K S SO SEETHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-002/15
(KOLATHUR)
|
1519011027NRG24170220240563708
|
17/02/2024
|
Chinnapaya
|
1519011027WL043279
|
Chinnapaya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963129
|
|
MR CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-002/200
(KOLATHUR)
|
1519011027NRG24170220240563720
|
17/02/2024
|
MANJUNATHA
|
1519011027WL043281
|
MANJUNATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963128
|
|
MRS MANJUNATHA REDDY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-002/200
(KOLATHUR)
|
1519011027NRG24170220240563721
|
17/02/2024
|
PARVATHAMMA
|
1519011027WL043281
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963123
|
|
MRS PARVATHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-002/39
(KOLATHUR)
|
1519011027NRG24170220240563722
|
17/02/2024
|
Rathnamma
|
1519011027WL043281
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963133
|
|
RATHNAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-002/40
(KOLATHUR)
|
1519011027NRG24170220240563723
|
17/02/2024
|
Redemma
|
1519011027WL043281
|
Redemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963136
|
|
MRS REDDAMMA S R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-002/52
(KOLATHUR)
|
1519011027NRG24170220240563711
|
17/02/2024
|
CHANDRAKALA
|
1519011027WL043279
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963131
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-002/52
(KOLATHUR)
|
1519011027NRG24170220240563709
|
17/02/2024
|
S K Ramaya
|
1519011027WL043279
|
S K Ramaya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963132
|
|
MR RAMAIAH S K
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-003/130
(KOLATHUR)
|
1519011027NRG24170220240563713
|
17/02/2024
|
Madhu T
|
1519011027WL043279
|
Madhu T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963130
|
|
MR MADHU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-003/130
(KOLATHUR)
|
1519011027NRG24170220240563712
|
17/02/2024
|
RATNAMMA
|
1519011027WL043279
|
RATNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963127
|
|
MR RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-003/59
(KOLATHUR)
|
1519011027NRG24170220240563715
|
17/02/2024
|
usharani
|
1519011027WL043279
|
usharani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963135
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-005/258
(KOLATHUR)
|
1519011027NRG24170220240563705
|
17/02/2024
|
Nagamani S
|
1519011027WL043277
|
Nagamani S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963122
|
|
MRS NAGAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-001/210
(KOLATHUR)
|
1519011027NRG24170220240563706
|
17/02/2024
|
nirmalamma
|
1519011027WL043278
|
nirmalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754963121
|
|
NIRMALA S WIFE OF NAGENDRA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|