|
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-19-011-018-024/568
(J.THIMMASANDRA)
|
1519011018NRG24260920230325676
|
26/09/2023
|
ROOPA SRI G V
|
1519011018WL024490
|
ROOPA SRI G V
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315460
|
|
ROOPA SRI J V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/156
(J.THIMMASANDRA)
|
1519011018NRG24260920230325662
|
26/09/2023
|
Savithasri
|
1519011018WL024489
|
Savithasri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315462
|
|
BHARTHAMMA N R
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/378
(J.THIMMASANDRA)
|
1519011018NRG24260920230325664
|
26/09/2023
|
Jayaramareddy
|
1519011018WL024489
|
Jayaramareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315466
|
|
MR JAYARAMA REDDY K N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/378
(J.THIMMASANDRA)
|
1519011018NRG24260920230325665
|
26/09/2023
|
SHOBHA
|
1519011018WL024489
|
SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315463
|
|
SHOBHA M
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/564
(J.THIMMASANDRA)
|
1519011018NRG24260920230325666
|
26/09/2023
|
CHAITHRA K A
|
1519011018WL024489
|
CHAITHRA K A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315465
|
|
CHAITHRA K A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-019/593
(J.THIMMASANDRA)
|
1519011018NRG24260920230325669
|
26/09/2023
|
SHARADAMMA
|
1519011018WL024490
|
SHARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315467
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24260920230325671
|
26/09/2023
|
SAVITHRAMMA
|
1519011018WL024490
|
SAVITHRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315455
|
|
SAVITHRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/306
(J.THIMMASANDRA)
|
1519011018NRG24260920230325672
|
26/09/2023
|
REDDAMMA
|
1519011018WL024490
|
REDDAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315458
|
|
REDDAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/306
(J.THIMMASANDRA)
|
1519011018NRG24260920230325674
|
26/09/2023
|
SHIVA SHANKER K
|
1519011018WL024490
|
SHIVA SHANKER K
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315464
|
|
SHIVA SHANKER K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/85
(J.THIMMASANDRA)
|
1519011018NRG24260920230325667
|
26/09/2023
|
SRINIVASAREDDY
|
1519011018WL024489
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315469
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-027/105
(J.THIMMASANDRA)
|
1519011018NRG24260920230325678
|
26/09/2023
|
VARADAMMA
|
1519011018WL024490
|
VARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315453
|
|
Varadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-029/120
(J.THIMMASANDRA)
|
1519011018NRG24260920230325668
|
26/09/2023
|
Veerabhadrappa R
|
1519011018WL024489
|
Veerabhadrappa R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315461
|
|
VEERABHADRAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-029/186
(J.THIMMASANDRA)
|
1519011018NRG24260920230325679
|
26/09/2023
|
S BHAVYA
|
1519011018WL024490
|
S BHAVYA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315468
|
|
S BHAVYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-024/548
(J.THIMMASANDRA)
|
1519011018NRG24260920230325675
|
26/09/2023
|
SRINATHA K N
|
1519011018WL024490
|
SRINATHA K N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315456
|
|
MR SRINATHA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-023/32
(J.THIMMASANDRA)
|
1519011018NRG24260920230325661
|
26/09/2023
|
GOPALA GOWDA K.V
|
1519011018WL024489
|
GOPALA GOWDA K.V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315454
|
|
GOPALAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/292
(J.THIMMASANDRA)
|
1519011018NRG24260920230325670
|
26/09/2023
|
VENKATARATHANAPPA
|
1519011018WL024490
|
VENKATARATHANAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315457
|
|
VENKATARATHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/88
(J.THIMMASANDRA)
|
1519011018NRG24260920230325677
|
26/09/2023
|
ARUNA K N
|
1519011018WL024490
|
ARUNA K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315459
|
|
ARUNA K N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|