|
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-19-011-019-010/5
(HODALI)
|
1519011019NRG24110120240519456
|
11/01/2024
|
Balakrishana
|
1519011019WL039481
|
Balakrishana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579086
|
|
BALAKRUSHNAPPA V
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-011/247
(HODALI)
|
1519011019NRG24110120240519477
|
11/01/2024
|
MANJULA
|
1519011019WL039485
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579077
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-011/70
(HODALI)
|
1519011019NRG24110120240519480
|
11/01/2024
|
C S Lakshmanna
|
1519011019WL039485
|
C S Lakshmanna
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579082
|
|
LAXMANNA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-011/89
(HODALI)
|
1519011019NRG24110120240519481
|
11/01/2024
|
ANJANEYAGOWDA
|
1519011019WL039485
|
ANJANEYAGOWDA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579085
|
|
ANJANEYAGOWDA C N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-012/107
(HODALI)
|
1519011019NRG24110120240519482
|
11/01/2024
|
T.V.VENKATARAMAREDDY
|
1519011019WL039485
|
T.V.VENKATARAMAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579073
|
|
VENKATA REDDY T V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/42
(HODALI)
|
1519011019NRG24110120240519484
|
11/01/2024
|
B MANJULA
|
1519011019WL039485
|
B MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579074
|
|
MANJULA B
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-012/5
(HODALI)
|
1519011019NRG24110120240519485
|
11/01/2024
|
Ravanareddy
|
1519011019WL039485
|
Ravanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579076
|
|
MR RAVANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-012/55
(HODALI)
|
1519011019NRG24110120240519486
|
11/01/2024
|
NAGAMANI
|
1519011019WL039485
|
NAGAMANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579088
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-012/94
(HODALI)
|
1519011019NRG24110120240519487
|
11/01/2024
|
RAGAVENDRA
|
1519011019WL039485
|
RAGAVENDRA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579080
|
|
RAGHAVENDRA T M
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24110120240519490
|
11/01/2024
|
Venkatarathnamma
|
1519011019WL039485
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579075
|
|
VENKATARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-014/336
(HODALI)
|
1519011019NRG24110120240519491
|
11/01/2024
|
Rekha S
|
1519011019WL039485
|
Rekha S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579084
|
|
REKHA S
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-014/55
(HODALI)
|
1519011019NRG24110120240519492
|
11/01/2024
|
PUSHPA K
|
1519011019WL039485
|
PUSHPA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579081
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24110120240519470
|
11/01/2024
|
NARAYANASWAMY V
|
1519011019WL039483
|
NARAYANASWAMY V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579078
|
|
MR NARAYANA SWAMY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24110120240519471
|
11/01/2024
|
Rajamma
|
1519011019WL039483
|
Rajamma
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789579079
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-020/40
(HODALI)
|
1519011019NRG24110120240519474
|
11/01/2024
|
KALAVATHI
|
1519011019WL039484
|
KALAVATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579087
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-020/40
(HODALI)
|
1519011019NRG24110120240519473
|
11/01/2024
|
VENKATARAVANAPPA
|
1519011019WL039484
|
VENKATARAVANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579083
|
|
VENKATAREAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-020/45
(HODALI)
|
1519011019NRG24110120240519475
|
11/01/2024
|
Venkatamma
|
1519011019WL039484
|
Venkatamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579089
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-010/97
(HODALI)
|
1519011019NRG24110120240519458
|
11/01/2024
|
SUSHILAMMA
|
1519011019WL039481
|
SUSHILAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579071
|
|
Susheelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-011/254
(HODALI)
|
1519011019NRG24110120240519479
|
11/01/2024
|
Mallikarjuna C k
|
1519011019WL039485
|
Mallikarjuna C k
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579070
|
|
MR C K MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-012/118
(HODALI)
|
1519011019NRG24110120240519483
|
11/01/2024
|
SUMA
|
1519011019WL039485
|
SUMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579072
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-011/25
(HODALI)
|
1519011019NRG24110120240519478
|
11/01/2024
|
SHANKARNARAYANASWAMY
|
1519011019WL039485
|
SHANKARNARAYANASWAMY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579067
|
|
CHANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-016/129
(HODALI)
|
1519011019NRG24110120240519469
|
11/01/2024
|
Renukamma
|
1519011019WL039483
|
Renukamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579063
|
|
S V RENUKAMMA WO MANJUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24110120240519472
|
11/01/2024
|
Sethu Ram D N
|
1519011019WL039483
|
Sethu Ram D N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579064
|
|
SETHU RAM D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-017/154
(HODALI)
|
1519011019NRG24110120240519493
|
11/01/2024
|
Sarojamma
|
1519011019WL039485
|
Sarojamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579062
|
|
MC SAROJA WO KRISHNAPPA KOTRAGULI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-010/97
(HODALI)
|
1519011019NRG24110120240519457
|
11/01/2024
|
narayanaswamy hm
|
1519011019WL039481
|
narayanaswamy hm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579065
|
|
H M NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-011/247
(HODALI)
|
1519011019NRG24110120240519476
|
11/01/2024
|
C.V.SHIVANNA
|
1519011019WL039485
|
C.V.SHIVANNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579069
|
|
CVSHIVANNA SO VIRABADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24110120240519488
|
11/01/2024
|
Krishnappa N
|
1519011019WL039485
|
Krishnappa N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579066
|
|
KRISHNAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24110120240519489
|
11/01/2024
|
V Prema
|
1519011019WL039485
|
V Prema
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789579068
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61304
|
61304
|
|
|
|
|
|
|
|