|
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-19-011-023-004/59
(NAMBIHALLI)
|
1519011023NRG24160920230308713
|
16/09/2023
|
Shahintaj
|
1519011023WL023437
|
Shahintaj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404312
|
|
SHAHEEN TAJ
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-011/12
(NAMBIHALLI)
|
1519011023NRG24160920230308715
|
16/09/2023
|
Venkataramareddy
|
1519011023WL023437
|
Venkataramareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404329
|
|
VENKATARAMAREDDY V M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-011/5
(NAMBIHALLI)
|
1519011023NRG24160920230308723
|
16/09/2023
|
EShwareddy
|
1519011023WL023437
|
EShwareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404304
|
|
ESHWAR REDDY V R
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-014/155
(NAMBIHALLI)
|
1519011023NRG24160920230308670
|
16/09/2023
|
SurEsh D V
|
1519011023WL023436
|
SurEsh D V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404317
|
|
MR SURESH DV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-014/158
(NAMBIHALLI)
|
1519011023NRG24160920230308672
|
16/09/2023
|
Gangarathna
|
1519011023WL023436
|
Gangarathna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404315
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-014/160
(NAMBIHALLI)
|
1519011023NRG24160920230308673
|
16/09/2023
|
Lakshminarasamma
|
1519011023WL023436
|
Lakshminarasamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404318
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-014/22
(NAMBIHALLI)
|
1519011023NRG24160920230308680
|
16/09/2023
|
Shobamma
|
1519011023WL023436
|
Shobamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404321
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-014/22
(NAMBIHALLI)
|
1519011023NRG24160920230308679
|
16/09/2023
|
srinivas
|
1519011023WL023436
|
srinivas
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404320
|
|
SRINIVASAPPA D T
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-014/42
(NAMBIHALLI)
|
1519011023NRG24160920230308683
|
16/09/2023
|
Prakashamma
|
1519011023WL023436
|
Prakashamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404309
|
|
MRS PRAKASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-014/48
(NAMBIHALLI)
|
1519011023NRG24160920230308684
|
16/09/2023
|
Rajreddy
|
1519011023WL023436
|
Rajreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404306
|
|
MR RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-014/53
(NAMBIHALLI)
|
1519011023NRG24160920230308686
|
16/09/2023
|
dyavappa
|
1519011023WL023436
|
dyavappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404316
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-014/53
(NAMBIHALLI)
|
1519011023NRG24160920230308687
|
16/09/2023
|
nagamani
|
1519011023WL023436
|
nagamani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404314
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-014/58-A
(NAMBIHALLI)
|
1519011023NRG24160920230308688
|
16/09/2023
|
Bharathamma
|
1519011023WL023436
|
Bharathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404313
|
|
KASABA SRI VINAYAKA SHG
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-014/60-A
(NAMBIHALLI)
|
1519011023NRG24160920230308689
|
16/09/2023
|
RAMACHANDRA REDDY
|
1519011023WL023436
|
RAMACHANDRA REDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404305
|
|
D S RAMACHANDRAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-014/61-A
(NAMBIHALLI)
|
1519011023NRG24160920230308691
|
16/09/2023
|
Ranjitha
|
1519011023WL023436
|
Ranjitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404278
|
|
RANJITHA G V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-014/68-A
(NAMBIHALLI)
|
1519011023NRG24160920230308692
|
16/09/2023
|
Nagaraj
|
1519011023WL023436
|
Nagaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404311
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-014/72
(NAMBIHALLI)
|
1519011023NRG24160920230308693
|
16/09/2023
|
nithin D N
|
1519011023WL023436
|
nithin D N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404328
|
|
NITHIN D N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-014/73-A
(NAMBIHALLI)
|
1519011023NRG24160920230308694
|
16/09/2023
|
manjula
|
1519011023WL023436
|
manjula
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404325
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-014/73-A
(NAMBIHALLI)
|
1519011023NRG24160920230308695
|
16/09/2023
|
NANDISHA D V
|
1519011023WL023436
|
NANDISHA D V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404326
|
|
NANDISHA D V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-014/78-A
(NAMBIHALLI)
|
1519011023NRG24160920230308698
|
16/09/2023
|
Harivasanth
|
1519011023WL023436
|
Harivasanth
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404324
|
|
HARIVASANTH D N
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-014/78-A
(NAMBIHALLI)
|
1519011023NRG24160920230308697
|
16/09/2023
|
Kamalamma
|
1519011023WL023436
|
Kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404308
|
|
KAMALAMMA D M
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-014/84
(NAMBIHALLI)
|
1519011023NRG24160920230308701
|
16/09/2023
|
rajkumar
|
1519011023WL023436
|
rajkumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404288
|
|
RAJA KUMAR B
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-014/87-A
(NAMBIHALLI)
|
1519011023NRG24160920230308703
|
16/09/2023
|
Lakshmidevamma
|
1519011023WL023436
|
Lakshmidevamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404319
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-014/88-A
(NAMBIHALLI)
|
1519011023NRG24160920230308705
|
16/09/2023
|
Bharathi
|
1519011023WL023436
|
Bharathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404307
|
|
BHARATHI H
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-014/88-A
(NAMBIHALLI)
|
1519011023NRG24160920230308704
|
16/09/2023
|
Ravi
|
1519011023WL023436
|
Ravi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404327
|
|
R RAVI
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-014/94
(NAMBIHALLI)
|
1519011023NRG24160920230308706
|
16/09/2023
|
Narayanamma
|
1519011023WL023436
|
Narayanamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404289
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-014/95-A
(NAMBIHALLI)
|
1519011023NRG24160920230308707
|
16/09/2023
|
Sarswathamma
|
1519011023WL023436
|
Sarswathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404322
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-014/95-A
(NAMBIHALLI)
|
1519011023NRG24160920230308708
|
16/09/2023
|
Sushma D R
|
1519011023WL023436
|
Sushma D R
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404323
|
|
SUSHMA D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-014/50-A
(NAMBIHALLI)
|
1519011023NRG24160920230308685
|
16/09/2023
|
Padmamma
|
1519011023WL023436
|
Padmamma
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404310
|
|
PADMAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-014/161
(NAMBIHALLI)
|
1519011023NRG24160920230308675
|
16/09/2023
|
Prema S B
|
1519011023WL023436
|
Prema S B
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404300
|
|
MS S B PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-004/47-A
(NAMBIHALLI)
|
1519011023NRG24160920230308712
|
16/09/2023
|
Babjan
|
1519011023WL023437
|
Babjan
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345404284
|
|
BABA JAN K
|
KARNATAKA BANK LTD(607270)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24160920230308718
|
16/09/2023
|
RamakrishanaReddy
|
1519011023WL023437
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404281
|
|
RAMAKRISHNA REDDY
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-014/19-A
(NAMBIHALLI)
|
1519011023NRG24160920230308678
|
16/09/2023
|
Ravanamma
|
1519011023WL023436
|
Ravanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404285
|
|
RAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-014/28-A
(NAMBIHALLI)
|
1519011023NRG24160920230308681
|
16/09/2023
|
Shanthamma
|
1519011023WL023436
|
Shanthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404286
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-014/74
(NAMBIHALLI)
|
1519011023NRG24160920230308696
|
16/09/2023
|
M Mamatha
|
1519011023WL023436
|
M Mamatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404283
|
|
MAMATHA M
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-014/84
(NAMBIHALLI)
|
1519011023NRG24160920230308702
|
16/09/2023
|
Ramya
|
1519011023WL023436
|
Ramya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404282
|
|
RAMYA A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-011/257
(NAMBIHALLI)
|
1519011023NRG24160920230308720
|
16/09/2023
|
DEEPA M S
|
1519011023WL023437
|
DEEPA M S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404287
|
|
DEEPA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-014/38-A
(NAMBIHALLI)
|
1519011023NRG24160920230308682
|
16/09/2023
|
V Nagamani
|
1519011023WL023436
|
V Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404280
|
|
MRS NAGAMANI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-023-015/16
(NAMBIHALLI)
|
1519011023NRG24160920230308710
|
16/09/2023
|
Karthik
|
1519011023WL023436
|
Karthik
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404279
|
|
MR S N KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-023-014/161
(NAMBIHALLI)
|
1519011023NRG24160920230308674
|
16/09/2023
|
Manjunath reddy
|
1519011023WL023436
|
Manjunath reddy
|
00554
|
KKBK0008298
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7345404301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-023-014/162
(NAMBIHALLI)
|
1519011023NRG24160920230308676
|
16/09/2023
|
Sriramareedy
|
1519011023WL023436
|
Sriramareedy
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404302
|
|
SRIRAMAREDDY D
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
SRINIVASPUR
|
KN-19-011-023-014/162
(NAMBIHALLI)
|
1519011023NRG24160920230308677
|
16/09/2023
|
Venkatalakshmamma
|
1519011023WL023436
|
Venkatalakshmamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404303
|
|
VENKATALAKSHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
43
|
SRINIVASPUR
|
KN-19-011-023-011/14
(NAMBIHALLI)
|
1519011023NRG24160920230308717
|
16/09/2023
|
Kanthamma
|
1519011023WL023437
|
Kanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404297
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-023-011/14
(NAMBIHALLI)
|
1519011023NRG24160920230308716
|
16/09/2023
|
Nayaranaswamy
|
1519011023WL023437
|
Nayaranaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404298
|
|
NARAYANA SWAMYV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-023-011/225-A
(NAMBIHALLI)
|
1519011023NRG24160920230308719
|
16/09/2023
|
Shankarappa
|
1519011023WL023437
|
Shankarappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345404291
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24160920230308721
|
16/09/2023
|
Bayappa
|
1519011023WL023437
|
Bayappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404293
|
|
BAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRINIVASPUR
|
KN-19-011-023-011/50
(NAMBIHALLI)
|
1519011023NRG24160920230308724
|
16/09/2023
|
lakshman
|
1519011023WL023437
|
lakshman
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404290
|
|
V E LAKSHMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
SRINIVASPUR
|
KN-19-011-023-011/62
(NAMBIHALLI)
|
1519011023NRG24160920230308725
|
16/09/2023
|
umamma
|
1519011023WL023437
|
umamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404292
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-023-014/156
(NAMBIHALLI)
|
1519011023NRG24160920230308671
|
16/09/2023
|
D K manjuanth reddy
|
1519011023WL023436
|
D K manjuanth reddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404296
|
|
MANJUNATHA REDDY D K
|
KARNATAKA BANK LTD(607270)
|
|
50
|
SRINIVASPUR
|
KN-19-011-023-014/84
(NAMBIHALLI)
|
1519011023NRG24160920230308700
|
16/09/2023
|
ashwathamma
|
1519011023WL023436
|
ashwathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404299
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-023-014/84
(NAMBIHALLI)
|
1519011023NRG24160920230308699
|
16/09/2023
|
Bachireddy
|
1519011023WL023436
|
Bachireddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404294
|
|
BACHA REDDY D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-023-014/99
(NAMBIHALLI)
|
1519011023NRG24160920230308709
|
16/09/2023
|
NARAYANASWAMY K
|
1519011023WL023436
|
NARAYANASWAMY K
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345404295
|
|
NARAYANSWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|