|
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-19-011-023-015/185
(NAMBIHALLI)
|
1519011023NRG24240620230120642
|
24/06/2023
|
A MADHUSUDHANA
|
1519011023WL010139
|
A MADHUSUDHANA
|
00045
|
BARB0VJCHMN
|
1896
|
1896
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24240620230120591
|
24/06/2023
|
Ragupraksh
|
1519011023WL010139
|
Ragupraksh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815428
|
|
DKRAGHUPRAKASH
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/32
(NAMBIHALLI)
|
1519011023NRG24240620230120594
|
24/06/2023
|
amabarish
|
1519011023WL010139
|
amabarish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815406
|
|
AMBARISHA K
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/32
(NAMBIHALLI)
|
1519011023NRG24240620230120593
|
24/06/2023
|
Krishnareddy
|
1519011023WL010139
|
Krishnareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815398
|
|
M KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24240620230120596
|
24/06/2023
|
Anusuyamma
|
1519011023WL010139
|
Anusuyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815407
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-011/106-A
(NAMBIHALLI)
|
1519011023NRG24240620230120595
|
24/06/2023
|
Ashwathreddy
|
1519011023WL010139
|
Ashwathreddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815399
|
|
ASWATHAREDDY V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24240620230120597
|
24/06/2023
|
Padmavathamma
|
1519011023WL010139
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815409
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24240620230120602
|
24/06/2023
|
Saraswathama
|
1519011023WL010139
|
Saraswathama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815420
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-011/18
(NAMBIHALLI)
|
1519011023NRG24240620230120606
|
24/06/2023
|
Manjula
|
1519011023WL010139
|
Manjula
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815413
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-011/18
(NAMBIHALLI)
|
1519011023NRG24240620230120605
|
24/06/2023
|
VENKATAREDDY
|
1519011023WL010139
|
VENKATAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815400
|
|
VENKATA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24240620230120607
|
24/06/2023
|
Munivenkatareddy
|
1519011023WL010139
|
Munivenkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815411
|
|
MUNIVENKATAREDDY SO VENKATASHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24240620230120608
|
24/06/2023
|
Padmavathamma
|
1519011023WL010139
|
Padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815419
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-011/19
(NAMBIHALLI)
|
1519011023NRG24240620230120609
|
24/06/2023
|
Vedavathi
|
1519011023WL010139
|
Vedavathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815408
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-011/201-A
(NAMBIHALLI)
|
1519011023NRG24240620230120610
|
24/06/2023
|
Manjunatha
|
1519011023WL010139
|
Manjunatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815423
|
|
MANJUNATHA V N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24240620230120613
|
24/06/2023
|
padmavathamma
|
1519011023WL010139
|
padmavathamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815403
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-011/225-A
(NAMBIHALLI)
|
1519011023NRG24240620230120614
|
24/06/2023
|
Anjamma
|
1519011023WL010139
|
Anjamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815405
|
|
ANJAMMA W O SHANAKARAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240620230120616
|
24/06/2023
|
Nandish
|
1519011023WL010139
|
Nandish
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815401
|
|
NANDEESHA Y
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-011/30-A
(NAMBIHALLI)
|
1519011023NRG24240620230120629
|
24/06/2023
|
Narasimhamurthy
|
1519011023WL010139
|
Narasimhamurthy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815412
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-011/40
(NAMBIHALLI)
|
1519011023NRG24240620230120632
|
24/06/2023
|
VARALAKSHMAMMA
|
1519011023WL010139
|
VARALAKSHMAMMA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815404
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-011/43
(NAMBIHALLI)
|
1519011023NRG24240620230120636
|
24/06/2023
|
Ananda
|
1519011023WL010139
|
Ananda
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815410
|
|
ANANDA V N
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-011/50
(NAMBIHALLI)
|
1519011023NRG24240620230120639
|
24/06/2023
|
venkatalakshmamma
|
1519011023WL010139
|
venkatalakshmamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815402
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-011/54
(NAMBIHALLI)
|
1519011023NRG24240620230120640
|
24/06/2023
|
Adeppa
|
1519011023WL010139
|
Adeppa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815414
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45188
|
45188
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240620230120615
|
24/06/2023
|
Yalacahappa
|
1519011023WL010139
|
Yalacahappa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815397
|
|
YALACHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-011/109-A
(NAMBIHALLI)
|
1519011023NRG24240620230120598
|
24/06/2023
|
Mohan reddy
|
1519011023WL010139
|
Mohan reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815429
|
|
MOHAN REDDY V K
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-011/15
(NAMBIHALLI)
|
1519011023NRG24240620230120601
|
24/06/2023
|
RamakrishanaReddy
|
1519011023WL010139
|
RamakrishanaReddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815415
|
|
RAMAKRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-011/17
(NAMBIHALLI)
|
1519011023NRG24240620230120603
|
24/06/2023
|
sonnamma
|
1519011023WL010139
|
sonnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815416
|
|
SONNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-011/249
(NAMBIHALLI)
|
1519011023NRG24240620230120620
|
24/06/2023
|
Kavitha
|
1519011023WL010139
|
Kavitha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815425
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-011/249
(NAMBIHALLI)
|
1519011023NRG24240620230120619
|
24/06/2023
|
Nagaraj
|
1519011023WL010139
|
Nagaraj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815427
|
|
NAGARAJ V
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24240620230120624
|
24/06/2023
|
Srinivasreddy
|
1519011023WL010139
|
Srinivasreddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815432
|
|
SRINIVASAREDDY V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-003/924-A
(NAMBIHALLI)
|
1519011023NRG24240620230120592
|
24/06/2023
|
Sugunamma
|
1519011023WL010139
|
Sugunamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815421
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24240620230120600
|
24/06/2023
|
Bhagyamma
|
1519011023WL010139
|
Bhagyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815422
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-011/17
(NAMBIHALLI)
|
1519011023NRG24240620230120604
|
24/06/2023
|
Ravi P
|
1519011023WL010139
|
Ravi P
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815424
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-015/185
(NAMBIHALLI)
|
1519011023NRG24240620230120641
|
24/06/2023
|
Parvathamma
|
1519011023WL010139
|
Parvathamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815418
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-010/243
(NAMBIHALLI)
|
1519011023NRG24240620230120704
|
24/06/2023
|
HARISH S K
|
1519011023WL010143
|
HARISH S K
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815426
|
|
HARISH S K
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24240620230120625
|
24/06/2023
|
Manjulamma
|
1519011023WL010139
|
Manjulamma
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815431
|
|
MANJULAMMA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-011/28-A
(NAMBIHALLI)
|
1519011023NRG24240620230120626
|
24/06/2023
|
Pavankalyan
|
1519011023WL010139
|
Pavankalyan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815430
|
|
PAVAN KALYAN S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-011/13
(NAMBIHALLI)
|
1519011023NRG24240620230120599
|
24/06/2023
|
venkatashareddy
|
1519011023WL010139
|
venkatashareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815388
|
|
VENKATESHA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-011/224
(NAMBIHALLI)
|
1519011023NRG24240620230120612
|
24/06/2023
|
ANJANEYA REDDY
|
1519011023WL010139
|
ANJANEYA REDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815387
|
|
ANJANEYA REDDY M SO MUNISHAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-023-011/24
(NAMBIHALLI)
|
1519011023NRG24240620230120617
|
24/06/2023
|
Muniyamma
|
1519011023WL010139
|
Muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815386
|
|
MUNIYAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24240620230120622
|
24/06/2023
|
Karagamma
|
1519011023WL010139
|
Karagamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815396
|
|
KARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24240620230120623
|
24/06/2023
|
Nagamani
|
1519011023WL010139
|
Nagamani
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815393
|
|
NAGAMANI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-023-011/26
(NAMBIHALLI)
|
1519011023NRG24240620230120621
|
24/06/2023
|
Srinivasreddy
|
1519011023WL010139
|
Srinivasreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815395
|
|
SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-023-011/30
(NAMBIHALLI)
|
1519011023NRG24240620230120627
|
24/06/2023
|
Bayappa
|
1519011023WL010139
|
Bayappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815389
|
|
BAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24240620230120631
|
24/06/2023
|
lakshmidevamma
|
1519011023WL010139
|
lakshmidevamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815394
|
|
LAKSHMIDEVAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-023-011/37
(NAMBIHALLI)
|
1519011023NRG24240620230120630
|
24/06/2023
|
ramappa
|
1519011023WL010139
|
ramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978815385
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-023-011/42
(NAMBIHALLI)
|
1519011023NRG24240620230120633
|
24/06/2023
|
muniyamma
|
1519011023WL010139
|
muniyamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815391
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-023-011/48
(NAMBIHALLI)
|
1519011023NRG24240620230120637
|
24/06/2023
|
R.Venkataramappa
|
1519011023WL010139
|
R.Venkataramappa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815390
|
|
VENKATARAMAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
48
|
SRINIVASPUR
|
KN-19-011-023-011/50
(NAMBIHALLI)
|
1519011023NRG24240620230120638
|
24/06/2023
|
lakshman
|
1519011023WL010139
|
lakshman
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2978815392
|
|
V E LAKSHMAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103016
|
103016
|
|
|
|
|
|
|
|