|
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-19-011-018-025/54
(J.THIMMASANDRA)
|
1519011018NRG24060720230151492
|
06/07/2023
|
SEETHALAKSHMAMMA
|
1519011018WL012599
|
SEETHALAKSHMAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053725
|
|
SEETALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24060720230151501
|
06/07/2023
|
GANESHAPPA
|
1519011018WL012599
|
GANESHAPPA
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053731
|
|
GANESHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-025/53
(J.THIMMASANDRA)
|
1519011018NRG24060720230151491
|
06/07/2023
|
UMA
|
1519011018WL012599
|
UMA
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053724
|
|
UMA Y J
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-025/9
(J.THIMMASANDRA)
|
1519011018NRG24060720230151495
|
06/07/2023
|
THURUMALAMMA
|
1519011018WL012599
|
THURUMALAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053730
|
|
THIRUMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24060720230151502
|
06/07/2023
|
GIRIJAMMA
|
1519011018WL012599
|
GIRIJAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053729
|
|
GIRIJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-025/95
(J.THIMMASANDRA)
|
1519011018NRG24060720230151496
|
06/07/2023
|
MANJUNATHA
|
1519011018WL012599
|
MANJUNATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053726
|
|
MANJUNATHA PV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-029/174
(J.THIMMASANDRA)
|
1519011018NRG24060720230151505
|
06/07/2023
|
N CHANNAKESHAVA
|
1519011018WL012599
|
N CHANNAKESHAVA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053727
|
|
CHANNAKESHAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/175
(J.THIMMASANDRA)
|
1519011018NRG24060720230151506
|
06/07/2023
|
MANJULA
|
1519011018WL012599
|
MANJULA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053728
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-027/105
(J.THIMMASANDRA)
|
1519011018NRG24060720230151497
|
06/07/2023
|
VARADAMMA
|
1519011018WL012599
|
VARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053734
|
|
Varadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/119
(J.THIMMASANDRA)
|
1519011018NRG24060720230151499
|
06/07/2023
|
MANJULAMMA
|
1519011018WL012599
|
MANJULAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053723
|
|
MANJULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-029/119
(J.THIMMASANDRA)
|
1519011018NRG24060720230151498
|
06/07/2023
|
SHRINIVASAMURTHI R
|
1519011018WL012599
|
SHRINIVASAMURTHI R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053732
|
|
SHRINIVASAMURTHI R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-029/120
(J.THIMMASANDRA)
|
1519011018NRG24060720230151500
|
06/07/2023
|
Veerabhadrappa R
|
1519011018WL012599
|
Veerabhadrappa R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053722
|
|
VEERABHADRAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24060720230151503
|
06/07/2023
|
SUNIL
|
1519011018WL012599
|
SUNIL
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053721
|
|
G SUNIL KUMAR
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-029/53
(J.THIMMASANDRA)
|
1519011018NRG24060720230151507
|
06/07/2023
|
B Ramachandrappa
|
1519011018WL012599
|
B Ramachandrappa
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053733
|
|
Mr. RAMACHANDRAPPA . B
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-029/53
(J.THIMMASANDRA)
|
1519011018NRG24060720230151508
|
06/07/2023
|
SUGUNAMMA
|
1519011018WL012599
|
SUGUNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053720
|
|
SUGUNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-025/54
(J.THIMMASANDRA)
|
1519011018NRG24060720230151493
|
06/07/2023
|
PRABHAVATHAMMA
|
1519011018WL012599
|
PRABHAVATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053719
|
|
PRABHAVATHQAMMA D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-025/54
(J.THIMMASANDRA)
|
1519011018NRG24060720230151494
|
06/07/2023
|
SRIRAMAREDDY
|
1519011018WL012599
|
SRIRAMAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053718
|
|
SRIRAMAREDDY P S
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-029/160
(J.THIMMASANDRA)
|
1519011018NRG24060720230151504
|
06/07/2023
|
GOVINDHAREDDY
|
1519011018WL012599
|
GOVINDHAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3376053717
|
|
GOVINDAREDDY A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|