|
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-19-011-018-024/3
(J.THIMMASANDRA)
|
1519011018NRG24080220240553994
|
12/02/2024
|
NARASIMHAPPA
|
1519011018WL042499
|
NARASIMHAPPA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003978
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/69
(J.THIMMASANDRA)
|
1519011018NRG24080220240554009
|
12/02/2024
|
ANASUYAMMA
|
1519011018WL042499
|
ANASUYAMMA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755003979
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/86
(J.THIMMASANDRA)
|
1519011018NRG24080220240554011
|
12/02/2024
|
Srinivasareddy
|
1519011018WL042499
|
Srinivasareddy
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003977
|
|
MS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/3
(J.THIMMASANDRA)
|
1519011018NRG24080220240553995
|
12/02/2024
|
RATHNAMMA
|
1519011018WL042499
|
RATHNAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003985
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/391
(J.THIMMASANDRA)
|
1519011018NRG24080220240553998
|
12/02/2024
|
MANJULA
|
1519011018WL042499
|
MANJULA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003975
|
|
MANJULA M
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/450
(J.THIMMASANDRA)
|
1519011018NRG24080220240554003
|
12/02/2024
|
Ganeshamma
|
1519011018WL042499
|
Ganeshamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003973
|
|
GANESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/76
(J.THIMMASANDRA)
|
1519011018NRG24080220240554010
|
12/02/2024
|
RAMAKKA
|
1519011018WL042499
|
RAMAKKA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003974
|
|
RAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/21
(J.THIMMASANDRA)
|
1519011018NRG24080220240553992
|
12/02/2024
|
RADHAMMA
|
1519011018WL042499
|
RADHAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003972
|
|
RADHA D K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/25
(J.THIMMASANDRA)
|
1519011018NRG24080220240553993
|
12/02/2024
|
MUNIVENKATAREDDY K
|
1519011018WL042499
|
MUNIVENKATAREDDY K
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003971
|
|
MUNIVENKATAREDDY K B
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/401
(J.THIMMASANDRA)
|
1519011018NRG24080220240554000
|
12/02/2024
|
SUBBAMMA
|
1519011018WL042499
|
SUBBAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003976
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-024/562
(J.THIMMASANDRA)
|
1519011018NRG24080220240554004
|
12/02/2024
|
RADHAMMA
|
1519011018WL042499
|
RADHAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003970
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/397
(J.THIMMASANDRA)
|
1519011018NRG24080220240553999
|
12/02/2024
|
KESHAVAMURTHY
|
1519011018WL042499
|
KESHAVAMURTHY
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003966
|
|
S KESHAVA MURTHY S/O SRINIVASAYYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/409
(J.THIMMASANDRA)
|
1519011018NRG24080220240554001
|
12/02/2024
|
radhamma
|
1519011018WL042499
|
radhamma
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003969
|
|
RADHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-024/576
(J.THIMMASANDRA)
|
1519011018NRG24080220240554005
|
12/02/2024
|
BHAGYASHREE G A
|
1519011018WL042499
|
BHAGYASHREE G A
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003980
|
|
BHAGYA SREE G A
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-024/578
(J.THIMMASANDRA)
|
1519011018NRG24080220240554006
|
12/02/2024
|
LAKSHMAMMA
|
1519011018WL042499
|
LAKSHMAMMA
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003967
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/583
(J.THIMMASANDRA)
|
1519011018NRG24080220240554008
|
12/02/2024
|
Manjunathareddy
|
1519011018WL042499
|
Manjunathareddy
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003968
|
|
MANJUNATHA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/312
(J.THIMMASANDRA)
|
1519011018NRG24080220240553996
|
12/02/2024
|
NAGARAJA
|
1519011018WL042499
|
NAGARAJA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003983
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-024/363
(J.THIMMASANDRA)
|
1519011018NRG24080220240553997
|
12/02/2024
|
RUKMANIYAMMA
|
1519011018WL042499
|
RUKMANIYAMMA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003982
|
|
RUKMANIYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-024/426
(J.THIMMASANDRA)
|
1519011018NRG24080220240554002
|
12/02/2024
|
SUNITHA
|
1519011018WL042499
|
SUNITHA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003981
|
|
SUNITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-024/582
(J.THIMMASANDRA)
|
1519011018NRG24080220240554007
|
12/02/2024
|
shivamma
|
1519011018WL042499
|
shivamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755003984
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|