|
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-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24291120230447666
|
29/11/2023
|
Rangamma
|
1519011023WL033610
|
Rangamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675983
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24291120230447670
|
29/11/2023
|
SHASHIKALA
|
1519011023WL033610
|
SHASHIKALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675981
|
|
SHASHIKALA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24291120230447671
|
29/11/2023
|
srinivas
|
1519011023WL033610
|
srinivas
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675980
|
|
Mr. SRINIVAS N S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/110
(NAMBIHALLI)
|
1519011023NRG24291120230447675
|
29/11/2023
|
Manjamma
|
1519011023WL033610
|
Manjamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004675986
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/32
(NAMBIHALLI)
|
1519011023NRG24291120230447676
|
29/11/2023
|
N.R.Lokesha
|
1519011023WL033610
|
N.R.Lokesha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675996
|
|
LOKESH N R S/O RAJARAM N V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/559
(NAMBIHALLI)
|
1519011023NRG24291120230447682
|
29/11/2023
|
Lakshmidevamma
|
1519011023WL033610
|
Lakshmidevamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675982
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/559
(NAMBIHALLI)
|
1519011023NRG24291120230447681
|
29/11/2023
|
Venkataravanappa
|
1519011023WL033610
|
Venkataravanappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675985
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/560
(NAMBIHALLI)
|
1519011023NRG24291120230447683
|
29/11/2023
|
Narasimhamurthy
|
1519011023WL033610
|
Narasimhamurthy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675995
|
|
NARASIMHAMURTHY N V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/201-A
(NAMBIHALLI)
|
1519011023NRG24291120230447688
|
29/11/2023
|
Manjunatha
|
1519011023WL033610
|
Manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675994
|
|
MANJUNATHA V N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/201-A
(NAMBIHALLI)
|
1519011023NRG24291120230447689
|
29/11/2023
|
Nagasri
|
1519011023WL033610
|
Nagasri
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004675984
|
|
NAGASRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-003/533
(NAMBIHALLI)
|
1519011023NRG24291120230447679
|
29/11/2023
|
narayanaswami
|
1519011023WL033610
|
narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675991
|
|
NARAYANASWAMY N
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-003/533
(NAMBIHALLI)
|
1519011023NRG24291120230447680
|
29/11/2023
|
seethamma
|
1519011023WL033610
|
seethamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9004675992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-003/560
(NAMBIHALLI)
|
1519011023NRG24291120230447684
|
29/11/2023
|
Symalamma A
|
1519011023WL033610
|
Symalamma A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675993
|
|
SHYAMALAMMA A
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-003/994
(NAMBIHALLI)
|
1519011023NRG24291120230447767
|
29/11/2023
|
Nageveni
|
1519011023WL033613
|
Nageveni
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9004675990
|
|
NAGAVENI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24291120230447668
|
29/11/2023
|
nagaraj
|
1519011023WL033610
|
nagaraj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675987
|
|
MR NAGARAJA NV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-003/32
(NAMBIHALLI)
|
1519011023NRG24291120230447677
|
29/11/2023
|
Rajaram
|
1519011023WL033610
|
Rajaram
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675988
|
|
Mr. RAJARAM . N V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-003/32
(NAMBIHALLI)
|
1519011023NRG24291120230447678
|
29/11/2023
|
Teena
|
1519011023WL033610
|
Teena
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675989
|
|
MISS M K TEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-003/99
(NAMBIHALLI)
|
1519011023NRG24291120230447687
|
29/11/2023
|
babu T R
|
1519011023WL033610
|
babu T R
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004675998
|
|
MR BABU T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-015/200
(NAMBIHALLI)
|
1519011023NRG24291120230447768
|
29/11/2023
|
Madusudhan
|
1519011023WL033613
|
Madusudhan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675977
|
|
MADHUSUDHANA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24291120230447669
|
29/11/2023
|
SEVANTHAPPA NV
|
1519011023WL033610
|
SEVANTHAPPA NV
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675979
|
|
N V RAGHU
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24291120230447667
|
29/11/2023
|
vasappa
|
1519011023WL033610
|
vasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675978
|
|
VASAPPA SO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-003/103
(NAMBIHALLI)
|
1519011023NRG24291120230447674
|
29/11/2023
|
Shyamalamma
|
1519011023WL033610
|
Shyamalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004676002
|
|
SHYAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-003/64
(NAMBIHALLI)
|
1519011023NRG24291120230447685
|
29/11/2023
|
ramamurthi
|
1519011023WL033610
|
ramamurthi
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004675997
|
|
RAMAMURTHY SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-003/64
(NAMBIHALLI)
|
1519011023NRG24291120230447686
|
29/11/2023
|
sushilamma
|
1519011023WL033610
|
sushilamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004675999
|
|
SUSHEELAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-011/29
(NAMBIHALLI)
|
1519011023NRG24291120230447691
|
29/11/2023
|
Muniyamma
|
1519011023WL033610
|
Muniyamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004676000
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-011/29
(NAMBIHALLI)
|
1519011023NRG24291120230447690
|
29/11/2023
|
Nanjareddy
|
1519011023WL033610
|
Nanjareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004676001
|
|
NANJIREDDY D V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|