|
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-19-011-018-018/83
(J.THIMMASANDRA)
|
1519011018NRG24040320240583889
|
04/03/2024
|
VENKATESHA
|
1519011018WL044867
|
VENKATESHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222663
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/361
(J.THIMMASANDRA)
|
1519011018NRG24040320240583876
|
04/03/2024
|
SUBHASH
|
1519011018WL044867
|
SUBHASH
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222653
|
|
SUBHASH S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/548
(J.THIMMASANDRA)
|
1519011018NRG24040320240583880
|
04/03/2024
|
MANJUNATHA
|
1519011018WL044867
|
MANJUNATHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222660
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/604
(J.THIMMASANDRA)
|
1519011018NRG24040320240583886
|
04/03/2024
|
SUMA
|
1519011018WL044867
|
SUMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897222668
|
|
SUMA M
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/550
(J.THIMMASANDRA)
|
1519011018NRG24040320240583891
|
04/03/2024
|
MALATHI
|
1519011018WL044867
|
MALATHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222667
|
|
MALATHI V A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/477
(J.THIMMASANDRA)
|
1519011018NRG24040320240583877
|
04/03/2024
|
G M NARAYANASWAMY
|
1519011018WL044867
|
G M NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222662
|
|
NARAYANASWAMY G M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/481
(J.THIMMASANDRA)
|
1519011018NRG24040320240583878
|
04/03/2024
|
NAGARAJA
|
1519011018WL044867
|
NAGARAJA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222661
|
|
L NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/547
(J.THIMMASANDRA)
|
1519011018NRG24040320240583879
|
04/03/2024
|
MANJULA P N
|
1519011018WL044867
|
MANJULA P N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222659
|
|
MRS P N MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/586
(J.THIMMASANDRA)
|
1519011018NRG24040320240583883
|
04/03/2024
|
NARAYANASWAMY
|
1519011018WL044867
|
NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222658
|
|
MR NARAYANASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-027/223
(J.THIMMASANDRA)
|
1519011018NRG24040320240583892
|
04/03/2024
|
NARAYANASWAMY
|
1519011018WL044867
|
NARAYANASWAMY
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222657
|
|
NARAYANASWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/34
(J.THIMMASANDRA)
|
1519011018NRG24040320240583875
|
04/03/2024
|
RAMAKRISHNAPPA
|
1519011018WL044867
|
RAMAKRISHNAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222669
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/584
(J.THIMMASANDRA)
|
1519011018NRG24040320240583882
|
04/03/2024
|
ROOPA
|
1519011018WL044867
|
ROOPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222664
|
|
ROOPAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/584
(J.THIMMASANDRA)
|
1519011018NRG24040320240583881
|
04/03/2024
|
SRINIVASREDDY
|
1519011018WL044867
|
SRINIVASREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222654
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/605
(J.THIMMASANDRA)
|
1519011018NRG24040320240583887
|
04/03/2024
|
NAVITHA R
|
1519011018WL044867
|
NAVITHA R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222656
|
|
NAVITHA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/77
(J.THIMMASANDRA)
|
1519011018NRG24040320240583888
|
04/03/2024
|
DEVAPPA
|
1519011018WL044867
|
DEVAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222655
|
|
DEVAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/85
(J.THIMMASANDRA)
|
1519011018NRG24040320240583890
|
04/03/2024
|
SRINATHA
|
1519011018WL044867
|
SRINATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222670
|
|
SRINATHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/586
(J.THIMMASANDRA)
|
1519011018NRG24040320240583884
|
04/03/2024
|
SOWMYA V
|
1519011018WL044867
|
SOWMYA V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222666
|
|
SOWMYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/586
(J.THIMMASANDRA)
|
1519011018NRG24040320240583885
|
04/03/2024
|
SURESH J N
|
1519011018WL044867
|
SURESH J N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897222665
|
|
SURESH J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|