|
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-19-011-018-018/533
(J.THIMMASANDRA)
|
1519011018NRG24290220240579441
|
01/03/2024
|
NAVEEN
|
1519011018WL044547
|
NAVEEN
|
00225
|
KARB0000142
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391920
|
|
NAVEEN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/12
(J.THIMMASANDRA)
|
1519011018NRG24290220240579429
|
01/03/2024
|
VEERAPPAREDDY
|
1519011018WL044547
|
VEERAPPAREDDY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391937
|
|
VEERAPPA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/30
(J.THIMMASANDRA)
|
1519011018NRG24290220240579432
|
01/03/2024
|
GANGULAPPA
|
1519011018WL044547
|
GANGULAPPA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897391929
|
|
GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/499
(J.THIMMASANDRA)
|
1519011018NRG24290220240579437
|
01/03/2024
|
VENKTALAKSHMAMMA
|
1519011018WL044547
|
VENKTALAKSHMAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391935
|
|
VENKATALAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/580
(J.THIMMASANDRA)
|
1519011018NRG24290220240579444
|
01/03/2024
|
LAKSHMIDEVAMMA
|
1519011018WL044547
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391938
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/580
(J.THIMMASANDRA)
|
1519011018NRG24290220240579443
|
01/03/2024
|
SRIRAMAREDDY K
|
1519011018WL044547
|
SRIRAMAREDDY K
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391939
|
|
SRIRAMAREDDY K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/303
(J.THIMMASANDRA)
|
1519011018NRG24290220240579433
|
01/03/2024
|
MUNISHAMIREDDY
|
1519011018WL044547
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897391936
|
|
MR MUNISWAMY REDDY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/363
(J.THIMMASANDRA)
|
1519011018NRG24290220240579434
|
01/03/2024
|
SHIVAPRAKASH
|
1519011018WL044547
|
SHIVAPRAKASH
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391926
|
|
MR SHIVAPRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/41
(J.THIMMASANDRA)
|
1519011018NRG24290220240579435
|
01/03/2024
|
KRISHNAPPA
|
1519011018WL044547
|
KRISHNAPPA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391927
|
|
MR KRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/497
(J.THIMMASANDRA)
|
1519011018NRG24290220240579436
|
01/03/2024
|
SARASWATHAMMA
|
1519011018WL044547
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391934
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/510
(J.THIMMASANDRA)
|
1519011018NRG24290220240579438
|
01/03/2024
|
NARAYANSWAMY
|
1519011018WL044547
|
NARAYANSWAMY
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391931
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/522
(J.THIMMASANDRA)
|
1519011018NRG24290220240579439
|
01/03/2024
|
MANJUNARAYANA
|
1519011018WL044547
|
MANJUNARAYANA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897391928
|
|
MANJUNATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/530
(J.THIMMASANDRA)
|
1519011018NRG24290220240579440
|
01/03/2024
|
CHANDRASHEKAR S.G
|
1519011018WL044547
|
CHANDRASHEKAR S.G
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391925
|
|
MR CHANDRA SHEKAR S G
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/541
(J.THIMMASANDRA)
|
1519011018NRG24290220240579442
|
01/03/2024
|
ANURADHA
|
1519011018WL044547
|
ANURADHA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391930
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24290220240579445
|
01/03/2024
|
CHOWDAREDDY V
|
1519011018WL044547
|
CHOWDAREDDY V
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391932
|
|
CHOWDAREDDY V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24290220240579446
|
01/03/2024
|
MUNIYAMMA
|
1519011018WL044547
|
MUNIYAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391933
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24290220240579427
|
01/03/2024
|
LAKSHMIDEVAMMA
|
1519011018WL044547
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897391924
|
|
LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24290220240579428
|
01/03/2024
|
NARASIMHAPPA
|
1519011018WL044547
|
NARASIMHAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391922
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/123
(J.THIMMASANDRA)
|
1519011018NRG24290220240579430
|
01/03/2024
|
ANJINAPPA
|
1519011018WL044547
|
ANJINAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391923
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/125
(J.THIMMASANDRA)
|
1519011018NRG24290220240579431
|
01/03/2024
|
C VENKATESH
|
1519011018WL044547
|
C VENKATESH
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897391921
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|