|
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-19-011-026-010/25
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394189
|
02/11/2023
|
shivanna
|
1519011026WL029534
|
shivanna
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179519
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/33
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394190
|
02/11/2023
|
ambika
|
1519011026WL029534
|
ambika
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179509
|
|
AMBHIKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-001/108
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394198
|
02/11/2023
|
VENKATARATHNAMMA
|
1519011026WL029539
|
VENKATARATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179512
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/280
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394195
|
02/11/2023
|
Lakshmanareddy
|
1519011026WL029536
|
Lakshmanareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179511
|
|
MR LAKSHMAN REDDY A
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394199
|
02/11/2023
|
ANUSUYAMMA
|
1519011026WL029539
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179513
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-006/104
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394193
|
02/11/2023
|
sarojamma
|
1519011026WL029535
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179505
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-006/123
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394196
|
02/11/2023
|
bytappa
|
1519011026WL029537
|
bytappa
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990179514
|
|
MR BYATAPPA LATE VEKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/41
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394181
|
02/11/2023
|
ANURADHA
|
1519011026WL029532
|
ANURADHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179515
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/460
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394182
|
02/11/2023
|
narasimhappa
|
1519011026WL029532
|
narasimhappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179506
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-010/460
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394183
|
02/11/2023
|
SANJAMMA
|
1519011026WL029532
|
SANJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179510
|
|
MRS SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-010/469
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394184
|
02/11/2023
|
venkateshamma
|
1519011026WL029532
|
venkateshamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179507
|
|
MRS VENKATESHAMMA WO CHINNAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-010/489
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394185
|
02/11/2023
|
geethamma
|
1519011026WL029533
|
geethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179508
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-010/513
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394187
|
02/11/2023
|
Gowramma
|
1519011026WL029533
|
Gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179504
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-002/521
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394180
|
02/11/2023
|
Narayanswamy
|
1519011026WL029531
|
Narayanswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179502
|
|
NARAYANASWAMY SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-005/147
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394197
|
02/11/2023
|
babu
|
1519011026WL029538
|
babu
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179518
|
|
SRINIVASA BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394188
|
02/11/2023
|
gayithri
|
1519011026WL029533
|
gayithri
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179516
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-010/71
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394191
|
02/11/2023
|
jagannatha
|
1519011026WL029534
|
jagannatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179517
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-010/71
(LAKSHM ISAGARA)
|
1519011026NRG24021120230394192
|
02/11/2023
|
neelamma
|
1519011026WL029534
|
neelamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990179503
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|