|
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-19-011-023-011/12
(NAMBIHALLI)
|
1519011023NRG24130220240558316
|
13/02/2024
|
Venkataramareddy
|
1519011023WL042831
|
Venkataramareddy
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017145
|
|
VENKATARAMAREDDY V M
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24130220240558319
|
13/02/2024
|
Saraswathama
|
1519011023WL042831
|
Saraswathama
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017148
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24130220240558321
|
13/02/2024
|
padmavathamma
|
1519011023WL042831
|
padmavathamma
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017149
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-011/225-A
(NAMBIHALLI)
|
1519011023NRG24130220240558323
|
13/02/2024
|
Anjamma
|
1519011023WL042831
|
Anjamma
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017143
|
|
ANJAMMA W O SHANAKARAPPA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/245
(NAMBIHALLI)
|
1519011023NRG24130220240558324
|
13/02/2024
|
Nalini
|
1519011023WL042831
|
Nalini
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017144
|
|
NALINA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/43
(NAMBIHALLI)
|
1519011023NRG24130220240558331
|
13/02/2024
|
K V Narashimya
|
1519011023WL042831
|
K V Narashimya
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017151
|
|
NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/50
(NAMBIHALLI)
|
1519011023NRG24130220240558333
|
13/02/2024
|
venkatalakshmamma
|
1519011023WL042831
|
venkatalakshmamma
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017150
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24130220240558318
|
13/02/2024
|
RamakrishanaReddy
|
1519011023WL042831
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017146
|
|
RAMAKRISHNA REDDY
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/249
(NAMBIHALLI)
|
1519011023NRG24130220240558325
|
13/02/2024
|
Nagaraj
|
1519011023WL042831
|
Nagaraj
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017147
|
|
NAGARAJ V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/14
(NAMBIHALLI)
|
1519011023NRG24130220240558317
|
13/02/2024
|
Kanthamma
|
1519011023WL042831
|
Kanthamma
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017154
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24130220240558320
|
13/02/2024
|
ANJANEYA REDDY
|
1519011023WL042831
|
ANJANEYA REDDY
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017152
|
|
ANJANEYA REDDY M SO MUNISHAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-011/225-A
(NAMBIHALLI)
|
1519011023NRG24130220240558322
|
13/02/2024
|
Shankarappa
|
1519011023WL042831
|
Shankarappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017137
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24130220240558326
|
13/02/2024
|
Karagamma
|
1519011023WL042831
|
Karagamma
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017142
|
|
KARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24130220240558327
|
13/02/2024
|
Nagamani
|
1519011023WL042831
|
Nagamani
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017140
|
|
NAGAMANI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24130220240558328
|
13/02/2024
|
Bayappa
|
1519011023WL042831
|
Bayappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017135
|
|
BAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24130220240558330
|
13/02/2024
|
lakshmidevamma
|
1519011023WL042831
|
lakshmidevamma
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017141
|
|
LAKSHMIDEVAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24130220240558329
|
13/02/2024
|
ramappa
|
1519011023WL042831
|
ramappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017153
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-011/50
(NAMBIHALLI)
|
1519011023NRG24130220240558332
|
13/02/2024
|
lakshman
|
1519011023WL042831
|
lakshman
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017139
|
|
V E LAKSHMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-011/62
(NAMBIHALLI)
|
1519011023NRG24130220240558335
|
13/02/2024
|
umamma
|
1519011023WL042831
|
umamma
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755017136
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-011/62
(NAMBIHALLI)
|
1519011023NRG24130220240558334
|
13/02/2024
|
venkataramappa
|
1519011023WL042831
|
venkataramappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755017138
|
|
VENKATARAMAREDDY G M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|