|
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-19-011-018-018/592
(J.THIMMASANDRA)
|
1519011018NRG24310120240544323
|
02/02/2024
|
M RAVINDRA
|
1519011018WL041730
|
M RAVINDRA
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819947
|
|
RAVINDRA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/121
(J.THIMMASANDRA)
|
1519011018NRG24310120240544309
|
02/02/2024
|
RATHNAMMA
|
1519011018WL041730
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819964
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/12
(J.THIMMASANDRA)
|
1519011018NRG24310120240544308
|
02/02/2024
|
VEERAPPAREDDY
|
1519011018WL041730
|
VEERAPPAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819968
|
|
VEERAPPA REDDY M
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/30
(J.THIMMASANDRA)
|
1519011018NRG24310120240544314
|
02/02/2024
|
GANGULAPPA
|
1519011018WL041730
|
GANGULAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819957
|
|
GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/497
(J.THIMMASANDRA)
|
1519011018NRG24310120240544317
|
02/02/2024
|
NANJAPPASHETTY V
|
1519011018WL041730
|
NANJAPPASHETTY V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819969
|
|
NANJAPPASHETTY V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/258
(J.THIMMASANDRA)
|
1519011018NRG24310120240544312
|
02/02/2024
|
M SRINIVASREDDY
|
1519011018WL041730
|
M SRINIVASREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819956
|
|
SRINIVASAREDDY . M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/303
(J.THIMMASANDRA)
|
1519011018NRG24310120240544315
|
02/02/2024
|
MUNISHAMIREDDY
|
1519011018WL041730
|
MUNISHAMIREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819967
|
|
MR MUNISWAMY REDDY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/41
(J.THIMMASANDRA)
|
1519011018NRG24310120240544316
|
02/02/2024
|
KRISHNAPPA
|
1519011018WL041730
|
KRISHNAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819954
|
|
MR KRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/530
(J.THIMMASANDRA)
|
1519011018NRG24310120240544319
|
02/02/2024
|
CHANDRASHEKAR S.G
|
1519011018WL041730
|
CHANDRASHEKAR S.G
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819966
|
|
MR CHANDRA SHEKAR S G
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/531
(J.THIMMASANDRA)
|
1519011018NRG24310120240544320
|
02/02/2024
|
RAMAREDDY
|
1519011018WL041730
|
RAMAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2154819963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/541
(J.THIMMASANDRA)
|
1519011018NRG24310120240544321
|
02/02/2024
|
ANURADHA
|
1519011018WL041730
|
ANURADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819958
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/8
(J.THIMMASANDRA)
|
1519011018NRG24310120240544327
|
02/02/2024
|
MANJUNATHACHARI
|
1519011018WL041730
|
MANJUNATHACHARI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819953
|
|
MR MANJUNATHACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24310120240544329
|
02/02/2024
|
CHOWDAREDDY V
|
1519011018WL041730
|
CHOWDAREDDY V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819959
|
|
CHOWDAREDDY V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24310120240544330
|
02/02/2024
|
MUNIYAMMA
|
1519011018WL041730
|
MUNIYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819960
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24310120240544306
|
02/02/2024
|
LAKSHMIDEVAMMA
|
1519011018WL041730
|
LAKSHMIDEVAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819955
|
|
LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/117
(J.THIMMASANDRA)
|
1519011018NRG24310120240544307
|
02/02/2024
|
NARASIMHAPPA
|
1519011018WL041730
|
NARASIMHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819949
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/123
(J.THIMMASANDRA)
|
1519011018NRG24310120240544310
|
02/02/2024
|
ANJINAPPA
|
1519011018WL041730
|
ANJINAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819951
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/125
(J.THIMMASANDRA)
|
1519011018NRG24310120240544311
|
02/02/2024
|
C VENKATESH
|
1519011018WL041730
|
C VENKATESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819948
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/258
(J.THIMMASANDRA)
|
1519011018NRG24310120240544313
|
02/02/2024
|
MUNIRATHNAMMA
|
1519011018WL041730
|
MUNIRATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819965
|
|
MUNIRATHINAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/502
(J.THIMMASANDRA)
|
1519011018NRG24310120240544318
|
02/02/2024
|
RATHNAMMA
|
1519011018WL041730
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819950
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-018/591
(J.THIMMASANDRA)
|
1519011018NRG24310120240544322
|
02/02/2024
|
M SRINIVASAREDDY
|
1519011018WL041730
|
M SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819945
|
|
M SRINIVASAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-018/596
(J.THIMMASANDRA)
|
1519011018NRG24310120240544324
|
02/02/2024
|
SHAKUNTHALAMMA
|
1519011018WL041730
|
SHAKUNTHALAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819952
|
|
SHAKUNTHALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-018/607
(J.THIMMASANDRA)
|
1519011018NRG24310120240544325
|
02/02/2024
|
LAKSHMIDEVAMMA
|
1519011018WL041730
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819961
|
|
Lakshmidevamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-018/623
(J.THIMMASANDRA)
|
1519011018NRG24310120240544326
|
02/02/2024
|
A ASHOKA BABU
|
1519011018WL041730
|
A ASHOKA BABU
|
00554
|
KKBK0008298
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154819962
|
|
A ASHOK BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-018/96
(J.THIMMASANDRA)
|
1519011018NRG24310120240544328
|
02/02/2024
|
SUSHILAMMA
|
1519011018WL041730
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819946
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|