|
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-19-011-018-027/90
(J.THIMMASANDRA)
|
1519011018NRG24211020230377819
|
26/10/2023
|
NAVEEN KUMAR T N
|
1519011018WL028279
|
NAVEEN KUMAR T N
|
00032
|
UTIB0001203
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396246
|
|
MR NAVEENKUMAR TN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/139
(J.THIMMASANDRA)
|
1519011018NRG24211020230377821
|
26/10/2023
|
ASHWATHAMMA
|
1519011018WL028279
|
ASHWATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396257
|
|
ASHWATHAMMA M
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/139
(J.THIMMASANDRA)
|
1519011018NRG24211020230377820
|
26/10/2023
|
VENKATAREDDY
|
1519011018WL028279
|
VENKATAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396256
|
|
VENKATAREDDY T
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-020/438
(J.THIMMASANDRA)
|
1519011018NRG24211020230377806
|
26/10/2023
|
SHOBHA S
|
1519011018WL028279
|
SHOBHA S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396247
|
|
SHOBHA S
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-025/38
(J.THIMMASANDRA)
|
1519011018NRG24211020230377813
|
26/10/2023
|
N SWETHA
|
1519011018WL028279
|
N SWETHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396245
|
|
SWETHA N
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/88
(J.THIMMASANDRA)
|
1519011018NRG24211020230377831
|
26/10/2023
|
NARASIMHAPPA
|
1519011018WL028279
|
NARASIMHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396248
|
|
NARASIMHAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/93
(J.THIMMASANDRA)
|
1519011018NRG24211020230377835
|
26/10/2023
|
HARISH
|
1519011018WL028279
|
HARISH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396249
|
|
HARESH KUMAR N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-020/460
(J.THIMMASANDRA)
|
1519011018NRG24211020230377808
|
26/10/2023
|
GAYITHRAMMA
|
1519011018WL028279
|
GAYITHRAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396254
|
|
R V GAYITHRI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/175
(J.THIMMASANDRA)
|
1519011018NRG24211020230377822
|
26/10/2023
|
MANJULA
|
1519011018WL028279
|
MANJULA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396250
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/184
(J.THIMMASANDRA)
|
1519011018NRG24211020230377824
|
26/10/2023
|
BALACHANDRA
|
1519011018WL028279
|
BALACHANDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396253
|
|
MR BALACHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-029/49
(J.THIMMASANDRA)
|
1519011018NRG24211020230377826
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028279
|
NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396255
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-029/66
(J.THIMMASANDRA)
|
1519011018NRG24211020230377828
|
26/10/2023
|
A V krishnaReddy
|
1519011018WL028279
|
A V krishnaReddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396251
|
|
KRISHNAREDDY A V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-029/82
(J.THIMMASANDRA)
|
1519011018NRG24211020230377830
|
26/10/2023
|
SUVARNAMMA
|
1519011018WL028279
|
SUVARNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396252
|
|
Suvarnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-020/438
(J.THIMMASANDRA)
|
1519011018NRG24211020230377805
|
26/10/2023
|
SRINIVASAREDDY
|
1519011018WL028279
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396265
|
|
SRINIVASAREDDY P SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-020/460
(J.THIMMASANDRA)
|
1519011018NRG24211020230377807
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028279
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396266
|
|
NARAYANASWAMY P
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-020/476
(J.THIMMASANDRA)
|
1519011018NRG24211020230377809
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028279
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396244
|
|
NARAYANASWAMY K R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-020/577
(J.THIMMASANDRA)
|
1519011018NRG24211020230377811
|
26/10/2023
|
ASHWATHA REDDY
|
1519011018WL028279
|
ASHWATHA REDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396243
|
|
ASHWATHA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24211020230377818
|
26/10/2023
|
RATHNAMMA
|
1519011018WL028279
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396259
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24211020230377817
|
26/10/2023
|
SHIVAMMA
|
1519011018WL028279
|
SHIVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396262
|
|
SHIVAMMA WO VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-027/130
(J.THIMMASANDRA)
|
1519011018NRG24211020230377816
|
26/10/2023
|
VENKATAREDDY
|
1519011018WL028279
|
VENKATAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396264
|
|
T R VENKATAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-029/184
(J.THIMMASANDRA)
|
1519011018NRG24211020230377823
|
26/10/2023
|
NARASIHAPPA
|
1519011018WL028279
|
NARASIHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396263
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-029/49
(J.THIMMASANDRA)
|
1519011018NRG24211020230377827
|
26/10/2023
|
CHANDRAKALA
|
1519011018WL028279
|
CHANDRAKALA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396270
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-029/67
(J.THIMMASANDRA)
|
1519011018NRG24211020230377829
|
26/10/2023
|
SHREELAKSHMAMMA
|
1519011018WL028279
|
SHREELAKSHMAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396269
|
|
SHREELAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-029/88
(J.THIMMASANDRA)
|
1519011018NRG24211020230377832
|
26/10/2023
|
CHANDRAMMA
|
1519011018WL028279
|
CHANDRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396261
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-029/93
(J.THIMMASANDRA)
|
1519011018NRG24211020230377833
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028279
|
NARAYANASWAMY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396260
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-029/93
(J.THIMMASANDRA)
|
1519011018NRG24211020230377834
|
26/10/2023
|
SURESH
|
1519011018WL028279
|
SURESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396258
|
|
N SURESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-025/41
(J.THIMMASANDRA)
|
1519011018NRG24211020230377815
|
26/10/2023
|
RATHNAMMA R
|
1519011018WL028279
|
RATHNAMMA R
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396268
|
|
RATHNAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-025/41
(J.THIMMASANDRA)
|
1519011018NRG24211020230377814
|
26/10/2023
|
SRINIVASAREDDY A
|
1519011018WL028279
|
SRINIVASAREDDY A
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396241
|
|
A SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-020/476
(J.THIMMASANDRA)
|
1519011018NRG24211020230377810
|
26/10/2023
|
VANITHAMMA
|
1519011018WL028279
|
VANITHAMMA
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396267
|
|
VANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-020/577
(J.THIMMASANDRA)
|
1519011018NRG24211020230377812
|
26/10/2023
|
SUJATHA
|
1519011018WL028279
|
SUJATHA
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989396242
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|