|
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-19-011-020-015/393
(MUTHAKAPALLI)
|
1519011020NRG24250620230121572
|
25/06/2023
|
DEVARAJA
|
1519011020WL010213
|
DEVARAJA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566175
|
|
DEVARAJU K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-015/16
(MUTHAKAPALLI)
|
1519011020NRG24250620230121560
|
25/06/2023
|
SHANKARAMMA
|
1519011020WL010213
|
SHANKARAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566176
|
|
SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-015/30
(MUTHAKAPALLI)
|
1519011020NRG24250620230121563
|
25/06/2023
|
narayanaswamy
|
1519011020WL010213
|
narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566174
|
|
NARAYANASWAMY K M
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-015/346
(MUTHAKAPALLI)
|
1519011020NRG24250620230121570
|
25/06/2023
|
PRAKASH V
|
1519011020WL010213
|
PRAKASH V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566178
|
|
Prakash V
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/65
(MUTHAKAPALLI)
|
1519011020NRG24250620230121579
|
25/06/2023
|
Anjalappa
|
1519011020WL010213
|
Anjalappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566179
|
|
MR ANJANAPPA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/70
(MUTHAKAPALLI)
|
1519011020NRG24250620230121586
|
25/06/2023
|
MUNIYAPPA
|
1519011020WL010213
|
MUNIYAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566177
|
|
MUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-015/69
(MUTHAKAPALLI)
|
1519011020NRG24250620230121585
|
25/06/2023
|
sudhakara
|
1519011020WL010213
|
sudhakara
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566172
|
|
MR K M SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-015/30
(MUTHAKAPALLI)
|
1519011020NRG24250620230121564
|
25/06/2023
|
chandramma
|
1519011020WL010213
|
chandramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566168
|
|
CHANDRAMMA W/O NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-015/330
(MUTHAKAPALLI)
|
1519011020NRG24250620230121565
|
25/06/2023
|
RATHNAMMA
|
1519011020WL010213
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566181
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-015/338
(MUTHAKAPALLI)
|
1519011020NRG24250620230121566
|
25/06/2023
|
MUNEMMA
|
1519011020WL010213
|
MUNEMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566180
|
|
MRS MUNIYAMMA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-015/34
(MUTHAKAPALLI)
|
1519011020NRG24250620230121568
|
25/06/2023
|
Bagyamma
|
1519011020WL010213
|
Bagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566167
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-015/34
(MUTHAKAPALLI)
|
1519011020NRG24250620230121567
|
25/06/2023
|
Shivanna
|
1519011020WL010213
|
Shivanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566170
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-015/345
(MUTHAKAPALLI)
|
1519011020NRG24250620230121569
|
25/06/2023
|
MUNIARTHANAPPA
|
1519011020WL010213
|
MUNIARTHANAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566169
|
|
MR MUNIRATHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/394
(MUTHAKAPALLI)
|
1519011020NRG24250620230121575
|
25/06/2023
|
SHILAPA
|
1519011020WL010213
|
SHILAPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566171
|
|
MR SHILPA H G
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/70
(MUTHAKAPALLI)
|
1519011020NRG24250620230121587
|
25/06/2023
|
malasri
|
1519011020WL010213
|
malasri
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566173
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-015/16
(MUTHAKAPALLI)
|
1519011020NRG24250620230121559
|
25/06/2023
|
NARAYANASWAMY
|
1519011020WL010213
|
NARAYANASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566186
|
|
NARAYANASWAMY S/O CHIKKATHIRUMALAPPA
|
BANK OF BARODA(606985)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-015/164
(MUTHAKAPALLI)
|
1519011020NRG24250620230121561
|
25/06/2023
|
poojappa
|
1519011020WL010213
|
poojappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566161
|
|
K M PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-015/19
(MUTHAKAPALLI)
|
1519011020NRG24250620230121562
|
25/06/2023
|
lakshmidevamma
|
1519011020WL010213
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566182
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/35
(MUTHAKAPALLI)
|
1519011020NRG24250620230121571
|
25/06/2023
|
sarojamma
|
1519011020WL010213
|
sarojamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566185
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-015/430
(MUTHAKAPALLI)
|
1519011020NRG24250620230121576
|
25/06/2023
|
muniraju
|
1519011020WL010213
|
muniraju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566165
|
|
MR MUNIRAJU K M
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-015/52
(MUTHAKAPALLI)
|
1519011020NRG24250620230121577
|
25/06/2023
|
naremma
|
1519011020WL010213
|
naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566163
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-015/56
(MUTHAKAPALLI)
|
1519011020NRG24250620230121578
|
25/06/2023
|
ramakrishnappa
|
1519011020WL010213
|
ramakrishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566164
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-015/66
(MUTHAKAPALLI)
|
1519011020NRG24250620230121580
|
25/06/2023
|
CWODAMMA
|
1519011020WL010213
|
CWODAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566184
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-015/68
(MUTHAKAPALLI)
|
1519011020NRG24250620230121582
|
25/06/2023
|
RATHNAMMA
|
1519011020WL010213
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566162
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-015/69
(MUTHAKAPALLI)
|
1519011020NRG24250620230121584
|
25/06/2023
|
rathnamma
|
1519011020WL010213
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566183
|
|
Mrs. MUNIRATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-015/393
(MUTHAKAPALLI)
|
1519011020NRG24250620230121573
|
25/06/2023
|
SAVITHARAMMA
|
1519011020WL010213
|
SAVITHARAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863566166
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|