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-19-011-018-024/15 (J.THIMMASANDRA)
|
1519011018NRG24180720230181690
|
21/07/2023
|
SHANTHAMMA
|
1519011018WL014770
|
SHANTHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576711
|
|
SHANTHAMMA
|
()
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/156 (J.THIMMASANDRA)
|
1519011018NRG24210720230190266
|
21/07/2023
|
Savithasri
|
1519011018WL015336
|
Savithasri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576684
|
|
Savithasri
|
()
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/230 (J.THIMMASANDRA)
|
1519011018NRG24180720230181693
|
21/07/2023
|
ANANDHA
|
1519011018WL014770
|
ANANDHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576688
|
|
ANANDHA
|
()
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/306 (J.THIMMASANDRA)
|
1519011018NRG24210720230190279
|
21/07/2023
|
REDDAMMA
|
1519011018WL015336
|
REDDAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576685
|
|
REDDAMMA
|
()
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/328 (J.THIMMASANDRA)
|
1519011018NRG24210720230190286
|
21/07/2023
|
ANIL
|
1519011018WL015336
|
ANIL
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576713
|
|
ANIL
|
()
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/336 (J.THIMMASANDRA)
|
1519011018NRG24210720230190289
|
21/07/2023
|
SEETHIREDDY K V
|
1519011018WL015336
|
SEETHIREDDY K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576709
|
|
SEETHIREDDY K V
|
()
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/338 (J.THIMMASANDRA)
|
1519011018NRG24210720230190292
|
21/07/2023
|
VENKATASHIVAREDDY
|
1519011018WL015336
|
VENKATASHIVAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576687
|
|
VENKATASHIVAREDDY
|
()
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/361 (J.THIMMASANDRA)
|
1519011018NRG24180720230181712
|
21/07/2023
|
ASHOKBABU N
|
1519011018WL014770
|
ASHOKBABU N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576714
|
|
ASHOKBABU N
|
()
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/390 (J.THIMMASANDRA)
|
1519011018NRG24180720230181633
|
21/07/2023
|
VISHWANATHA
|
1519011018WL014769
|
VISHWANATHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576712
|
|
VISHWANATHA
|
()
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/572 (J.THIMMASANDRA)
|
1519011018NRG24180720230181726
|
21/07/2023
|
AKSHAY KUMAR N
|
1519011018WL014770
|
AKSHAY KUMAR N
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576710
|
|
AKSHAY KUMAR N
|
()
|
11
|
SRINIVASPUR
|
KN-19-011-018-024/574 (J.THIMMASANDRA)
|
1519011018NRG24180720230181728
|
21/07/2023
|
SUNITHA
|
1519011018WL014770
|
SUNITHA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576686
|
|
SUNITHA
|
()
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/84 (J.THIMMASANDRA)
|
1519011018NRG24210720230190331
|
21/07/2023
|
SHOBHA
|
1519011018WL015336
|
SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576689
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/80 (J.THIMMASANDRA)
|
1519011018NRG24210720230190328
|
21/07/2023
|
VENKATA RAMA REDDY K C
|
1519011018WL015336
|
VENKATA RAMA REDDY K C
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576694
|
|
MR VENKATA RAMA REDDY K C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-020/72 (J.THIMMASANDRA)
|
1519011018NRG24180720230181596
|
21/07/2023
|
RADHAMMA
|
1519011018WL014769
|
RADHAMMA
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576695
|
|
MISS K N LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-024/2 (J.THIMMASANDRA)
|
1519011018NRG24210720230190267
|
21/07/2023
|
RAGHU
|
1519011018WL015336
|
RAGHU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576696
|
|
MR RAGHU K R SO D RAMAPPA
|
()
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/269 (J.THIMMASANDRA)
|
1519011018NRG24180720230181695
|
21/07/2023
|
PADMAMMA
|
1519011018WL014770
|
PADMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576697
|
|
MR NAGARAJA
|
()
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/313 (J.THIMMASANDRA)
|
1519011018NRG24180720230181699
|
21/07/2023
|
SAVITHA
|
1519011018WL014770
|
SAVITHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576698
|
|
MS SAVITHA
|
()
|
18
|
SRINIVASPUR
|
KN-19-011-018-024/332 (J.THIMMASANDRA)
|
1519011018NRG24180720230181701
|
21/07/2023
|
GOWARAMMA
|
1519011018WL014770
|
GOWARAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576702
|
|
MRS GOWRAMMA
|
()
|
19
|
SRINIVASPUR
|
KN-19-011-018-024/340 (J.THIMMASANDRA)
|
1519011018NRG24180720230181704
|
21/07/2023
|
SHOBHA V
|
1519011018WL014770
|
SHOBHA V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576701
|
|
MRS SHOBHA V
|
()
|
20
|
SRINIVASPUR
|
KN-19-011-018-024/362 (J.THIMMASANDRA)
|
1519011018NRG24180720230181713
|
21/07/2023
|
ANITHAMMA
|
1519011018WL014770
|
ANITHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576700
|
|
MRS ANITHAMMA
|
()
|
21
|
SRINIVASPUR
|
KN-19-011-018-024/371 (J.THIMMASANDRA)
|
1519011018NRG24210720230190310
|
21/07/2023
|
K.C MANJUNATHA
|
1519011018WL015336
|
K.C MANJUNATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576705
|
|
MR K C MANJUNATH
|
()
|
22
|
SRINIVASPUR
|
KN-19-011-018-024/58 (J.THIMMASANDRA)
|
1519011018NRG24180720230181730
|
21/07/2023
|
RATHNAMMA
|
1519011018WL014770
|
RATHNAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576699
|
|
MRS MUNIRATHNAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-024/411 (J.THIMMASANDRA)
|
1519011018NRG24210720230190318
|
21/07/2023
|
VENKATALAKSHMAMMA
|
1519011018WL015336
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576703
|
|
VENKATALAKSHMAMMA
|
()
|
24
|
SRINIVASPUR
|
KN-19-011-018-024/6 (J.THIMMASANDRA)
|
1519011018NRG24210720230190324
|
21/07/2023
|
K S SHASHIKUMAR
|
1519011018WL015336
|
K S SHASHIKUMAR
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576704
|
|
K S SHASHIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-023/63 (J.THIMMASANDRA)
|
1519011018NRG24180720230181612
|
21/07/2023
|
SRIRAMAPPA
|
1519011018WL014769
|
SRIRAMAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576691
|
|
SRIRAMAPPA
|
()
|
26
|
SRINIVASPUR
|
KN-19-011-018-027/69 (J.THIMMASANDRA)
|
1519011018NRG24210720230190340
|
21/07/2023
|
SHIVAREDDY
|
1519011018WL015336
|
SHIVAREDDY
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837576690
|
|
SHIVAREDDY
|
()
|
27
|
SRINIVASPUR
|
KN-19-011-018-029/177 (J.THIMMASANDRA)
|
1519011018NRG24180720230181659
|
21/07/2023
|
NARAYANASWMY
|
1519011018WL014769
|
NARAYANASWMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576692
|
|
NARAYANASWMY
|
()
|
28
|
SRINIVASPUR
|
KN-19-011-018-029/72 (J.THIMMASANDRA)
|
1519011018NRG24180720230181677
|
21/07/2023
|
CHOWDAMMA
|
1519011018WL014769
|
CHOWDAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576708
|
|
CHOWDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-023/66 (J.THIMMASANDRA)
|
1519011018NRG24180720230181613
|
21/07/2023
|
NAREPPA
|
1519011018WL014769
|
NAREPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576707
|
|
NAREPPA
|
()
|
30
|
SRINIVASPUR
|
KN-19-011-018-024/337 (J.THIMMASANDRA)
|
1519011018NRG24210720230190290
|
21/07/2023
|
LAKSHMAMMA
|
1519011018WL015336
|
LAKSHMAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576706
|
|
LAKSHMAMMA
|
()
|
31
|
SRINIVASPUR
|
KN-19-011-018-024/400 (J.THIMMASANDRA)
|
1519011018NRG24210720230190316
|
21/07/2023
|
MUNIYAMMA
|
1519011018WL015336
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837576693
|
|
MUNIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|