|
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-19-011-019-014/338
(HODALI)
|
1519011019NRG24111220230467695
|
11/12/2023
|
G V SHANKARAREDDY
|
1519011019WL035174
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003415
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/338
(HODALI)
|
1519011019NRG24111220230467696
|
11/12/2023
|
UMADEVI
|
1519011019WL035174
|
UMADEVI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003416
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/123
(HODALI)
|
1519011019NRG24111220230467685
|
11/12/2023
|
Venkatarathnamma
|
1519011019WL035174
|
Venkatarathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003419
|
|
VENKATARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/185
(HODALI)
|
1519011019NRG24111220230467686
|
11/12/2023
|
Reddemma
|
1519011019WL035174
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003421
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24111220230467687
|
11/12/2023
|
LAKSHMIDEVAMMA
|
1519011019WL035174
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003425
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24111220230467690
|
11/12/2023
|
Krishnamma
|
1519011019WL035174
|
Krishnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003420
|
|
KRISHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24111220230467692
|
11/12/2023
|
E Umesha
|
1519011019WL035174
|
E Umesha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003418
|
|
UMESHA E
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/285
(HODALI)
|
1519011019NRG24111220230467693
|
11/12/2023
|
Sarojamma
|
1519011019WL035174
|
Sarojamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003428
|
|
SAROAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/297
(HODALI)
|
1519011019NRG24111220230467694
|
11/12/2023
|
Nagamma
|
1519011019WL035174
|
Nagamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003417
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/78
(HODALI)
|
1519011019NRG24111220230467699
|
11/12/2023
|
Chandrashekar
|
1519011019WL035174
|
Chandrashekar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003422
|
|
CHANDRASHEKHAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-014/97
(HODALI)
|
1519011019NRG24111220230467703
|
11/12/2023
|
Sowabhagya
|
1519011019WL035174
|
Sowabhagya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003413
|
|
Sowbhagya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-015/67
(HODALI)
|
1519011019NRG24111220230467706
|
11/12/2023
|
Padmamma
|
1519011019WL035174
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003411
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-015/79
(HODALI)
|
1519011019NRG24111220230467707
|
11/12/2023
|
Bhagyamma
|
1519011019WL035174
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003426
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24111220230467708
|
11/12/2023
|
Munilakskmamma
|
1519011019WL035174
|
Munilakskmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003410
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24111220230467709
|
11/12/2023
|
SHOBA K V
|
1519011019WL035174
|
SHOBA K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003427
|
|
SHOBA K V
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24111220230467710
|
11/12/2023
|
GOPALA
|
1519011019WL035174
|
GOPALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003424
|
|
GOPALA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24111220230467711
|
11/12/2023
|
VENKATALAKSHMAMMA
|
1519011019WL035174
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003423
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24111220230467712
|
11/12/2023
|
Muneppa
|
1519011019WL035174
|
Muneppa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003409
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-020/28
(HODALI)
|
1519011019NRG24111220230467713
|
11/12/2023
|
Lakshmdevamma
|
1519011019WL035174
|
Lakshmdevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003408
|
|
LAKSHMEEDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24111220230467689
|
11/12/2023
|
N ANADKUMAR
|
1519011019WL035174
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085003414
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24111220230467702
|
11/12/2023
|
SHIVANNA.V
|
1519011019WL035174
|
SHIVANNA.V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003407
|
|
SHIVANNA V
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-015/59
(HODALI)
|
1519011019NRG24111220230467705
|
11/12/2023
|
Lakshmidevi N
|
1519011019WL035174
|
Lakshmidevi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085003412
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24111220230467688
|
11/12/2023
|
KRISHNAPPA B
|
1519011019WL035174
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003401
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24111220230467697
|
11/12/2023
|
Hanumappa
|
1519011019WL035174
|
Hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003402
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24111220230467700
|
11/12/2023
|
REKHA B N
|
1519011019WL035174
|
REKHA B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003405
|
|
REKHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-014/96
(HODALI)
|
1519011019NRG24111220230467701
|
11/12/2023
|
Muniyamma
|
1519011019WL035174
|
Muniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003404
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24111220230467704
|
11/12/2023
|
VARALAKSHMI
|
1519011019WL035174
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003403
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-014/272
(HODALI)
|
1519011019NRG24111220230467691
|
11/12/2023
|
T Shobhavathi
|
1519011019WL035174
|
T Shobhavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085003406
|
|
T SHOBHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|