|
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-19-011-001-003/303
(BYRAGANAHALLI)
|
1519011001NRG24021120230395289
|
03/11/2023
|
SRINIVASAREDDY N
|
1519011001WL029605
|
SRINIVASAREDDY N
|
00415
|
SBIN0009936
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369664
|
|
MR SRINIVASA REDDY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-003/120-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395279
|
03/11/2023
|
BAYYAREDDY
|
1519011001WL029605
|
BAYYAREDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369663
|
|
Mr. BAYYAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-003/28
(BYRAGANAHALLI)
|
1519011001NRG24021120230395309
|
03/11/2023
|
K VISWANATHA REDDY
|
1519011001WL029606
|
K VISWANATHA REDDY
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369689
|
|
Mr. VISHVANATHAREDDY K V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-003/294
(BYRAGANAHALLI)
|
1519011001NRG24021120230395286
|
03/11/2023
|
Narayanaswamy
|
1519011001WL029605
|
Narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369687
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-003/330-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395297
|
03/11/2023
|
NAGESHA
|
1519011001WL029605
|
NAGESHA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369700
|
|
NAGESHA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-003/343
(BYRAGANAHALLI)
|
1519011001NRG24021120230395303
|
03/11/2023
|
LAKSHMAMMA
|
1519011001WL029605
|
LAKSHMAMMA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991369710
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-003/37
(BYRAGANAHALLI)
|
1519011001NRG24021120230395311
|
03/11/2023
|
Sudharani
|
1519011001WL029606
|
Sudharani
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369713
|
|
MRS SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-003/51
(BYRAGANAHALLI)
|
1519011001NRG24021120230395316
|
03/11/2023
|
Varunakumar
|
1519011001WL029606
|
Varunakumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369711
|
|
Mr. VARUNKUMAR REDDY V
|
INDIAN BANK(607105)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-003/90-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395324
|
03/11/2023
|
Amarntha
|
1519011001WL029606
|
Amarntha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369709
|
|
MR AMARNATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-003/94
(BYRAGANAHALLI)
|
1519011001NRG24021120230395325
|
03/11/2023
|
Lakshminarayanappa
|
1519011001WL029606
|
Lakshminarayanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369699
|
|
LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-001-003/94-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395327
|
03/11/2023
|
Jagannatha
|
1519011001WL029606
|
Jagannatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369712
|
|
MR JAGANNATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-001-003/11-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395307
|
03/11/2023
|
Jayamma
|
1519011001WL029606
|
Jayamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369708
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-001-003/11-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395306
|
03/11/2023
|
Manjunathareddy
|
1519011001WL029606
|
Manjunathareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369692
|
|
MANJUNATHA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-001-003/130-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395280
|
03/11/2023
|
Ramakrishnappa.P
|
1519011001WL029605
|
Ramakrishnappa.P
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369680
|
|
RAMAKRISHNAPPA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-001-003/130-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395281
|
03/11/2023
|
Varalakshmi
|
1519011001WL029605
|
Varalakshmi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369696
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-001-003/19
(BYRAGANAHALLI)
|
1519011001NRG24021120230395283
|
03/11/2023
|
BHARATH KUMAR
|
1519011001WL029605
|
BHARATH KUMAR
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369695
|
|
BHARATH KUMAR C M
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-001-003/19
(BYRAGANAHALLI)
|
1519011001NRG24021120230395282
|
03/11/2023
|
VIDYASHREE
|
1519011001WL029605
|
VIDYASHREE
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369694
|
|
VIDYA SHREE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-001-003/263
(BYRAGANAHALLI)
|
1519011001NRG24021120230395285
|
03/11/2023
|
Nagarathanamma
|
1519011001WL029605
|
Nagarathanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369677
|
|
N NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-001-003/263
(BYRAGANAHALLI)
|
1519011001NRG24021120230395284
|
03/11/2023
|
Sadashivareddy
|
1519011001WL029605
|
Sadashivareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369669
|
|
S.SADHA SHIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-001-003/274
(BYRAGANAHALLI)
|
1519011001NRG24021120230395308
|
03/11/2023
|
Hemalatha
|
1519011001WL029606
|
Hemalatha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369666
|
|
HEMALATHA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-001-003/295
(BYRAGANAHALLI)
|
1519011001NRG24021120230395287
|
03/11/2023
|
Mallappa swamy
|
1519011001WL029605
|
Mallappa swamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369673
|
|
R MALLAPPASWAMY SO R RACHAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-001-003/303
(BYRAGANAHALLI)
|
1519011001NRG24021120230395290
|
03/11/2023
|
Bharathi
|
1519011001WL029605
|
Bharathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369685
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-001-003/303
(BYRAGANAHALLI)
|
1519011001NRG24021120230395288
|
03/11/2023
|
Reddamma
|
1519011001WL029605
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369686
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-001-003/314
(BYRAGANAHALLI)
|
1519011001NRG24021120230395291
|
03/11/2023
|
Seetharamappa
|
1519011001WL029605
|
Seetharamappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369668
|
|
SEETHARAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-001-003/327
(BYRAGANAHALLI)
|
1519011001NRG24021120230395292
|
03/11/2023
|
Mangamma
|
1519011001WL029605
|
Mangamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369679
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-001-003/329
(BYRAGANAHALLI)
|
1519011001NRG24021120230395294
|
03/11/2023
|
NARAYANAMMA
|
1519011001WL029605
|
NARAYANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369704
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-001-003/330-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395296
|
03/11/2023
|
RAVANAMMA
|
1519011001WL029605
|
RAVANAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369698
|
|
RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-001-003/330-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395295
|
03/11/2023
|
SHIVANNA
|
1519011001WL029605
|
SHIVANNA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369678
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-001-003/337
(BYRAGANAHALLI)
|
1519011001NRG24021120230395298
|
03/11/2023
|
Chinnamma
|
1519011001WL029605
|
Chinnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369667
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-001-003/337
(BYRAGANAHALLI)
|
1519011001NRG24021120230395299
|
03/11/2023
|
Venkataramareddy
|
1519011001WL029605
|
Venkataramareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369693
|
|
VENKATARAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-001-003/339
(BYRAGANAHALLI)
|
1519011001NRG24021120230395300
|
03/11/2023
|
Mallamma
|
1519011001WL029605
|
Mallamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369707
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-001-003/341
(BYRAGANAHALLI)
|
1519011001NRG24021120230395301
|
03/11/2023
|
Sailaja
|
1519011001WL029605
|
Sailaja
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369701
|
|
SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-001-003/341
(BYRAGANAHALLI)
|
1519011001NRG24021120230395302
|
03/11/2023
|
Santhamma
|
1519011001WL029605
|
Santhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369703
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SRINIVASPUR
|
KN-19-011-001-003/37
(BYRAGANAHALLI)
|
1519011001NRG24021120230395310
|
03/11/2023
|
Shankarareddy
|
1519011001WL029606
|
Shankarareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369672
|
|
SHANKAR REDDY G
|
HDFC BANK LTD(607152)
|
|
35
|
SRINIVASPUR
|
KN-19-011-001-003/37
(BYRAGANAHALLI)
|
1519011001NRG24021120230395304
|
03/11/2023
|
Shanthamma
|
1519011001WL029605
|
Shanthamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991369697
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-001-003/39
(BYRAGANAHALLI)
|
1519011001NRG24021120230395312
|
03/11/2023
|
C V Sriramappa
|
1519011001WL029606
|
C V Sriramappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369665
|
|
SRIRAMAREDDY C V
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-001-003/39
(BYRAGANAHALLI)
|
1519011001NRG24021120230395313
|
03/11/2023
|
Venkatalashamma
|
1519011001WL029606
|
Venkatalashamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369684
|
|
VENKATASUBAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-001-003/51
(BYRAGANAHALLI)
|
1519011001NRG24021120230395315
|
03/11/2023
|
Arunadavi
|
1519011001WL029606
|
Arunadavi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369706
|
|
ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-001-003/52-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395318
|
03/11/2023
|
Mamatha R N
|
1519011001WL029606
|
Mamatha R N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369676
|
|
MAMATHA R N
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-001-003/52-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395317
|
03/11/2023
|
P Shankara
|
1519011001WL029606
|
P Shankara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369674
|
|
C P SHANKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-001-003/58
(BYRAGANAHALLI)
|
1519011001NRG24021120230395319
|
03/11/2023
|
Sudhamma
|
1519011001WL029606
|
Sudhamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369702
|
|
SUDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-001-003/64
(BYRAGANAHALLI)
|
1519011001NRG24021120230395320
|
03/11/2023
|
KANTHAMMA
|
1519011001WL029606
|
KANTHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369683
|
|
KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-001-003/64
(BYRAGANAHALLI)
|
1519011001NRG24021120230395321
|
03/11/2023
|
MONIKA M K
|
1519011001WL029606
|
MONIKA M K
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369705
|
|
MONIKA M K
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-001-003/78
(BYRAGANAHALLI)
|
1519011001NRG24021120230395323
|
03/11/2023
|
Reddamma
|
1519011001WL029606
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369675
|
|
REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-001-003/78
(BYRAGANAHALLI)
|
1519011001NRG24021120230395322
|
03/11/2023
|
THIRUMALAPPA
|
1519011001WL029606
|
THIRUMALAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369671
|
|
THIRUMALAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-001-003/94-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395326
|
03/11/2023
|
Venkatamma
|
1519011001WL029606
|
Venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369681
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
SRINIVASPUR
|
KN-19-011-001-003/96
(BYRAGANAHALLI)
|
1519011001NRG24021120230395329
|
03/11/2023
|
MANJULA
|
1519011001WL029606
|
MANJULA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369688
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINIVASPUR
|
KN-19-011-001-003/96
(BYRAGANAHALLI)
|
1519011001NRG24021120230395328
|
03/11/2023
|
RATHNAMMA
|
1519011001WL029606
|
RATHNAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369670
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINIVASPUR
|
KN-19-011-001-003/99
(BYRAGANAHALLI)
|
1519011001NRG24021120230395331
|
03/11/2023
|
Manjula M
|
1519011001WL029606
|
Manjula M
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991369682
|
|
MANJULA M
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-001-009/126
(BYRAGANAHALLI)
|
1519011001NRG24021120230395305
|
03/11/2023
|
Chinnapapa
|
1519011001WL029605
|
Chinnapapa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369691
|
|
CHINNA PAPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-001-009/132-A
(BYRAGANAHALLI)
|
1519011001NRG24021120230395332
|
03/11/2023
|
KAMALAMMA
|
1519011001WL029606
|
KAMALAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991369690
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87848
|
87848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|