|
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-19-011-018-018/592
(J.THIMMASANDRA)
|
1519011018NRG24180220240564567
|
19/02/2024
|
M RAVINDRA
|
1519011018WL043344
|
M RAVINDRA
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292523
|
|
RAVINDRA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/533
(J.THIMMASANDRA)
|
1519011018NRG24180220240564562
|
19/02/2024
|
NAVEEN
|
1519011018WL043344
|
NAVEEN
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292521
|
|
NAVEEN
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/600
(J.THIMMASANDRA)
|
1519011018NRG24180220240564569
|
19/02/2024
|
PADMA
|
1519011018WL043344
|
PADMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292522
|
|
Mrs. PADMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/12
(J.THIMMASANDRA)
|
1519011018NRG24180220240564554
|
19/02/2024
|
VEERAPPAREDDY
|
1519011018WL043344
|
VEERAPPAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292531
|
|
VEERAPPA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/580
(J.THIMMASANDRA)
|
1519011018NRG24180220240564565
|
19/02/2024
|
LAKSHMIDEVAMMA
|
1519011018WL043344
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292533
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/580
(J.THIMMASANDRA)
|
1519011018NRG24180220240564564
|
19/02/2024
|
SRIRAMAREDDY K
|
1519011018WL043344
|
SRIRAMAREDDY K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292534
|
|
SRIRAMAREDDY K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/597
(J.THIMMASANDRA)
|
1519011018NRG24180220240564568
|
19/02/2024
|
MUNIREDDY V
|
1519011018WL043344
|
MUNIREDDY V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292535
|
|
MUNIREDDY V
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/612
(J.THIMMASANDRA)
|
1519011018NRG24180220240564570
|
19/02/2024
|
BHARATHI V
|
1519011018WL043344
|
BHARATHI V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292532
|
|
BHARTHI V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/303
(J.THIMMASANDRA)
|
1519011018NRG24180220240564556
|
19/02/2024
|
MUNISHAMIREDDY
|
1519011018WL043344
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292530
|
|
MR MUNISWAMY REDDY N
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/41
(J.THIMMASANDRA)
|
1519011018NRG24180220240564557
|
19/02/2024
|
KRISHNAPPA
|
1519011018WL043344
|
KRISHNAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292528
|
|
MR KRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/497
(J.THIMMASANDRA)
|
1519011018NRG24180220240564558
|
19/02/2024
|
SARASWATHAMMA
|
1519011018WL043344
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292529
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/510
(J.THIMMASANDRA)
|
1519011018NRG24180220240564559
|
19/02/2024
|
NARAYANSWAMY
|
1519011018WL043344
|
NARAYANSWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292537
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/522
(J.THIMMASANDRA)
|
1519011018NRG24180220240564560
|
19/02/2024
|
MANJUNARAYANA
|
1519011018WL043344
|
MANJUNARAYANA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766292527
|
|
MANJUNATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/530
(J.THIMMASANDRA)
|
1519011018NRG24180220240564561
|
19/02/2024
|
CHANDRASHEKAR S.G
|
1519011018WL043344
|
CHANDRASHEKAR S.G
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292526
|
|
MR CHANDRA SHEKAR S G
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/541
(J.THIMMASANDRA)
|
1519011018NRG24180220240564563
|
19/02/2024
|
ANURADHA
|
1519011018WL043344
|
ANURADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292536
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/90
(J.THIMMASANDRA)
|
1519011018NRG24180220240564571
|
19/02/2024
|
JAYAMMA
|
1519011018WL043344
|
JAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292538
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24180220240564552
|
19/02/2024
|
LAKSHMIDEVAMMA
|
1519011018WL043344
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292539
|
|
LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24180220240564553
|
19/02/2024
|
NARASIMHAPPA
|
1519011018WL043344
|
NARASIMHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292524
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/258
(J.THIMMASANDRA)
|
1519011018NRG24180220240564555
|
19/02/2024
|
MUNIRATHNAMMA
|
1519011018WL043344
|
MUNIRATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292525
|
|
MUNIRATHINAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/591
(J.THIMMASANDRA)
|
1519011018NRG24180220240564566
|
19/02/2024
|
M SRINIVASAREDDY
|
1519011018WL043344
|
M SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766292520
|
|
M SRINIVASAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|