|
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-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24120320240593803
|
12/03/2024
|
Ramanadha
|
1519011023WL045655
|
Ramanadha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838938
|
|
RAMANANDA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/1011
(NAMBIHALLI)
|
1519011023NRG24120320240593810
|
12/03/2024
|
kamalamma
|
1519011023WL045655
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838957
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24120320240593811
|
12/03/2024
|
Narayanaswami
|
1519011023WL045655
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838941
|
|
N L NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24120320240593813
|
12/03/2024
|
SHASHIKALA
|
1519011023WL045655
|
SHASHIKALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838934
|
|
SHASHIKALA K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24120320240593814
|
12/03/2024
|
srinivas
|
1519011023WL045655
|
srinivas
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838933
|
|
Mr. SRINIVAS N S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24120320240593816
|
12/03/2024
|
KALAVATHI
|
1519011023WL045655
|
KALAVATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838954
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24120320240593815
|
12/03/2024
|
NARAYANASWAMY
|
1519011023WL045655
|
NARAYANASWAMY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838955
|
|
NARAYANSWAMY NV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/110
(NAMBIHALLI)
|
1519011023NRG24120320240593819
|
12/03/2024
|
Manjamma
|
1519011023WL045655
|
Manjamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838939
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/119
(NAMBIHALLI)
|
1519011023NRG24120320240593821
|
12/03/2024
|
Gangaraj
|
1519011023WL045655
|
Gangaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838956
|
|
GANGARAJA N
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/1231
(NAMBIHALLI)
|
1519011023NRG24120320240593822
|
12/03/2024
|
Venkatalakshmamma
|
1519011023WL045655
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838937
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24120320240593826
|
12/03/2024
|
Aruna K S
|
1519011023WL045655
|
Aruna K S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838935
|
|
ARUNA K S
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24120320240593829
|
12/03/2024
|
venkataramareddy
|
1519011023WL045655
|
venkataramareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838968
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-003/427
(NAMBIHALLI)
|
1519011023NRG24120320240593831
|
12/03/2024
|
AMARAVATHI
|
1519011023WL045655
|
AMARAVATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838930
|
|
AMARAVATI B C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-003/555
(NAMBIHALLI)
|
1519011023NRG24120320240593836
|
12/03/2024
|
N S Sowmya
|
1519011023WL045655
|
N S Sowmya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838936
|
|
SOWMYA V S
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-003/560
(NAMBIHALLI)
|
1519011023NRG24120320240593837
|
12/03/2024
|
Narasimhamurthy
|
1519011023WL045655
|
Narasimhamurthy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838931
|
|
NARASIMHAMURTHY N V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24120320240593842
|
12/03/2024
|
Venkatalakshmamma
|
1519011023WL045655
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838940
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-003/911
(NAMBIHALLI)
|
1519011023NRG24120320240593843
|
12/03/2024
|
Shiva
|
1519011023WL045655
|
Shiva
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838967
|
|
SHIVA N R S O RAVIKUMAR
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-003/92
(NAMBIHALLI)
|
1519011023NRG24120320240593846
|
12/03/2024
|
subramani
|
1519011023WL045655
|
subramani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838932
|
|
SUBRAMANI N R
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-003/994
(NAMBIHALLI)
|
1519011023NRG24120320240593849
|
12/03/2024
|
Chinnavenkatappa
|
1519011023WL045655
|
Chinnavenkatappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838958
|
|
N M CHINNAVENKATAPPA N M CHINNAVENKATAPP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24120320240593806
|
12/03/2024
|
N R NAGARAJA
|
1519011023WL045655
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838951
|
|
NAGARAJA N R
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24120320240593807
|
12/03/2024
|
N R NAGARAJA
|
1519011023WL045655
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838950
|
|
S RAJANI
|
GENERAL POST OFFICE(607245)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-003/533
(NAMBIHALLI)
|
1519011023NRG24120320240593833
|
12/03/2024
|
narayanaswami
|
1519011023WL045655
|
narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838952
|
|
NARAYANASWAMY N
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-003/560
(NAMBIHALLI)
|
1519011023NRG24120320240593838
|
12/03/2024
|
Symalamma A
|
1519011023WL045655
|
Symalamma A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838953
|
|
SHYAMALAMMA A
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-003/851-A
(NAMBIHALLI)
|
1519011023NRG24120320240593840
|
12/03/2024
|
Narayanaswami
|
1519011023WL045655
|
Narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838948
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-003/913
(NAMBIHALLI)
|
1519011023NRG24120320240593844
|
12/03/2024
|
Ravi
|
1519011023WL045655
|
Ravi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838949
|
|
RAVI N K
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-003/994
(NAMBIHALLI)
|
1519011023NRG24120320240593850
|
12/03/2024
|
Nageveni
|
1519011023WL045655
|
Nageveni
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838947
|
|
NAGAVENI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24120320240593808
|
12/03/2024
|
nagaraj
|
1519011023WL045655
|
nagaraj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838942
|
|
MR NAGARAJA NV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24120320240593812
|
12/03/2024
|
BHARATHI
|
1519011023WL045655
|
BHARATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838944
|
|
MRS K B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-003/105
(NAMBIHALLI)
|
1519011023NRG24120320240593818
|
12/03/2024
|
venkatamma
|
1519011023WL045655
|
venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838943
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24120320240593823
|
12/03/2024
|
Narasimhappa
|
1519011023WL045655
|
Narasimhappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838945
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24120320240593839
|
12/03/2024
|
N Varalaskhmi
|
1519011023WL045655
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838946
|
|
N VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-015/200
(NAMBIHALLI)
|
1519011023NRG24120320240593851
|
12/03/2024
|
Madusudhan
|
1519011023WL045655
|
Madusudhan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838920
|
|
MADHUSUDHANA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24120320240593804
|
12/03/2024
|
Shobha
|
1519011023WL045655
|
Shobha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838927
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-003/100
(NAMBIHALLI)
|
1519011023NRG24120320240593805
|
12/03/2024
|
n c krishnamurthy
|
1519011023WL045655
|
n c krishnamurthy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838964
|
|
KRISHANA MURHTY NC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24120320240593809
|
12/03/2024
|
SEVANTHAPPA NV
|
1519011023WL045655
|
SEVANTHAPPA NV
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838929
|
|
N V RAGHU
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-003/103
(NAMBIHALLI)
|
1519011023NRG24120320240593817
|
12/03/2024
|
Shyamalamma
|
1519011023WL045655
|
Shyamalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838966
|
|
SHYAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-003/114-A
(NAMBIHALLI)
|
1519011023NRG24120320240593820
|
12/03/2024
|
Lakshmidevamma
|
1519011023WL045655
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838922
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24120320240593824
|
12/03/2024
|
rathnamma
|
1519011023WL045655
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838921
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24120320240593825
|
12/03/2024
|
shivaprasadachari
|
1519011023WL045655
|
shivaprasadachari
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838925
|
|
SHIVAPRASADACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-023-003/25
(NAMBIHALLI)
|
1519011023NRG24120320240593827
|
12/03/2024
|
Manjulamma
|
1519011023WL045655
|
Manjulamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838959
|
|
MRS MANJULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-023-003/37
(NAMBIHALLI)
|
1519011023NRG24120320240593828
|
12/03/2024
|
venkatachalapathy
|
1519011023WL045655
|
venkatachalapathy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838961
|
|
VENKATA CHALAPATHYNR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24120320240593830
|
12/03/2024
|
HARISHBABU
|
1519011023WL045655
|
HARISHBABU
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838926
|
|
HARISH BABU B V
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-023-003/52
(NAMBIHALLI)
|
1519011023NRG24120320240593832
|
12/03/2024
|
Bhagayamma
|
1519011023WL045655
|
Bhagayamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838962
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24120320240593834
|
12/03/2024
|
M Krushnappa
|
1519011023WL045655
|
M Krushnappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838923
|
|
KRISHANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24120320240593835
|
12/03/2024
|
Saraswathamma
|
1519011023WL045655
|
Saraswathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838965
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24120320240593841
|
12/03/2024
|
devi
|
1519011023WL045655
|
devi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838928
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-023-003/913
(NAMBIHALLI)
|
1519011023NRG24120320240593845
|
12/03/2024
|
Shilpa
|
1519011023WL045655
|
Shilpa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838963
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-023-003/92
(NAMBIHALLI)
|
1519011023NRG24120320240593847
|
12/03/2024
|
Narasamma
|
1519011023WL045655
|
Narasamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838924
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-023-003/942-A
(NAMBIHALLI)
|
1519011023NRG24120320240593848
|
12/03/2024
|
Usha
|
1519011023WL045655
|
Usha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155838960
|
|
USHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108388
|
108388
|
|
|
|
|
|
|
|