|
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-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24160620230099360
|
16/06/2023
|
Ragupraksh
|
1519011023WL008537
|
Ragupraksh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903482
|
|
D K RAGHUPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/32
(NAMBIHALLI)
|
1519011023NRG24160620230099363
|
16/06/2023
|
amabarish
|
1519011023WL008537
|
amabarish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903458
|
|
AMBARISHA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/32
(NAMBIHALLI)
|
1519011023NRG24160620230099362
|
16/06/2023
|
Krishnareddy
|
1519011023WL008537
|
Krishnareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903457
|
|
M KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24160620230099394
|
16/06/2023
|
Anusuyamma
|
1519011023WL008537
|
Anusuyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903463
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24160620230099393
|
16/06/2023
|
Ashwathreddy
|
1519011023WL008537
|
Ashwathreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903467
|
|
ASWATHAREDDY V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24160620230099395
|
16/06/2023
|
Padmavathamma
|
1519011023WL008537
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903476
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24160620230099400
|
16/06/2023
|
Saraswathama
|
1519011023WL008537
|
Saraswathama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903473
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-011/18
(NAMBIHALLI)
|
1519011023NRG24160620230099404
|
16/06/2023
|
Manjula
|
1519011023WL008537
|
Manjula
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903481
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/18
(NAMBIHALLI)
|
1519011023NRG24160620230099403
|
16/06/2023
|
VENKATAREDDY
|
1519011023WL008537
|
VENKATAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903465
|
|
VENKATA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24160620230099405
|
16/06/2023
|
Munivenkatareddy
|
1519011023WL008537
|
Munivenkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903471
|
|
MUNIVENKATAREDDY SO VENKATASHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24160620230099406
|
16/06/2023
|
Padmavathamma
|
1519011023WL008537
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903472
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24160620230099407
|
16/06/2023
|
Vedavathi
|
1519011023WL008537
|
Vedavathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903466
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-011/201-A
(NAMBIHALLI)
|
1519011023NRG24160620230099408
|
16/06/2023
|
Manjunatha
|
1519011023WL008537
|
Manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903477
|
|
MANJUNATHA V N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24160620230099411
|
16/06/2023
|
padmavathamma
|
1519011023WL008537
|
padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903461
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-011/225-A
(NAMBIHALLI)
|
1519011023NRG24160620230099412
|
16/06/2023
|
Anjamma
|
1519011023WL008537
|
Anjamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903459
|
|
ANJAMMA W O SHANAKARAPPA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24160620230099414
|
16/06/2023
|
Nandish
|
1519011023WL008537
|
Nandish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903468
|
|
NANDEESHA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24160620230099413
|
16/06/2023
|
Yalacahappa
|
1519011023WL008537
|
Yalacahappa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903460
|
|
YALACHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24160620230099396
|
16/06/2023
|
Mohan reddy
|
1519011023WL008537
|
Mohan reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903483
|
|
MOHAN REDDY V K
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24160620230099399
|
16/06/2023
|
RamakrishanaReddy
|
1519011023WL008537
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903469
|
|
RAMAKRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-011/17
(NAMBIHALLI)
|
1519011023NRG24160620230099401
|
16/06/2023
|
sonnamma
|
1519011023WL008537
|
sonnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903470
|
|
SONNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-011/249
(NAMBIHALLI)
|
1519011023NRG24160620230099418
|
16/06/2023
|
Kavitha
|
1519011023WL008537
|
Kavitha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903479
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-011/249
(NAMBIHALLI)
|
1519011023NRG24160620230099417
|
16/06/2023
|
Nagaraj
|
1519011023WL008537
|
Nagaraj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903480
|
|
NAGARAJ V
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24160620230099422
|
16/06/2023
|
Srinivasreddy
|
1519011023WL008537
|
Srinivasreddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903486
|
|
SRINIVASAREDDY V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24160620230099361
|
16/06/2023
|
Sugunamma
|
1519011023WL008537
|
Sugunamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903474
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24160620230099398
|
16/06/2023
|
Bhagyamma
|
1519011023WL008537
|
Bhagyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903475
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-011/17
(NAMBIHALLI)
|
1519011023NRG24160620230099402
|
16/06/2023
|
Ravi P
|
1519011023WL008537
|
Ravi P
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903478
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24160620230099423
|
16/06/2023
|
Manjulamma
|
1519011023WL008537
|
Manjulamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903485
|
|
MANJULAMMA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24160620230099424
|
16/06/2023
|
Pavankalyan
|
1519011023WL008537
|
Pavankalyan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903484
|
|
PAVAN KALYAN S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24160620230099397
|
16/06/2023
|
venkatashareddy
|
1519011023WL008537
|
venkatashareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903451
|
|
VENKATESHA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24160620230099410
|
16/06/2023
|
ANJANEYA REDDY
|
1519011023WL008537
|
ANJANEYA REDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903454
|
|
ANJANEYA REDDY M SO MUNISHAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24160620230099415
|
16/06/2023
|
Muniyamma
|
1519011023WL008537
|
Muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903453
|
|
MUNIYAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24160620230099420
|
16/06/2023
|
Karagamma
|
1519011023WL008537
|
Karagamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903464
|
|
KARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24160620230099421
|
16/06/2023
|
Nagamani
|
1519011023WL008537
|
Nagamani
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903456
|
|
NAGAMANI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24160620230099419
|
16/06/2023
|
Srinivasreddy
|
1519011023WL008537
|
Srinivasreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903462
|
|
SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24160620230099425
|
16/06/2023
|
Bayappa
|
1519011023WL008537
|
Bayappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903455
|
|
BAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24160620230099428
|
16/06/2023
|
ramappa
|
1519011023WL008537
|
ramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813903452
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|