|
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-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24280220240576349
|
28/02/2024
|
NAVEEN M
|
1519011025WL044233
|
NAVEEN M
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628153
|
|
MR NAVEEN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24280220240576326
|
28/02/2024
|
GR Srinath
|
1519011025WL044233
|
GR Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628173
|
|
SRINATH G R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24280220240576327
|
28/02/2024
|
Sandhya K
|
1519011025WL044233
|
Sandhya K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628172
|
|
Sandhyarani S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/229
(DALASANUR)
|
1519011025NRG24280220240576338
|
28/02/2024
|
Sagar G N
|
1519011025WL044233
|
Sagar G N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628160
|
|
SAGAR G N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24280220240576330
|
28/02/2024
|
VANI MR
|
1519011025WL044233
|
VANI MR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628161
|
|
MRS VANI M R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24280220240576331
|
28/02/2024
|
RIZWANPA
|
1519011025WL044233
|
RIZWANPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628174
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/233-A
(DALASANUR)
|
1519011025NRG24280220240576342
|
28/02/2024
|
Swathi N
|
1519011025WL044233
|
Swathi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628156
|
|
MISS N SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/155
(DALASANUR)
|
1519011025NRG24280220240576329
|
28/02/2024
|
Srinivasareddy
|
1519011025WL044233
|
Srinivasareddy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628159
|
|
G S SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/251
(DALASANUR)
|
1519011025NRG24280220240576344
|
28/02/2024
|
Venkataramappa
|
1519011025WL044233
|
Venkataramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628154
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24280220240576348
|
28/02/2024
|
Bhagayamma
|
1519011025WL044233
|
Bhagayamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628155
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/668
(DALASANUR)
|
1519011025NRG24280220240576352
|
28/02/2024
|
CHETHAN G R
|
1519011025WL044233
|
CHETHAN G R
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628158
|
|
G R CHETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/670
(DALASANUR)
|
1519011025NRG24280220240576353
|
28/02/2024
|
G S GOVINDA REDDY
|
1519011025WL044233
|
G S GOVINDA REDDY
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628157
|
|
GOVINDA REDDY G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/245
(DALASANUR)
|
1519011025NRG24280220240576343
|
28/02/2024
|
Narayanaswamy
|
1519011025WL044233
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628171
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/105
(DALASANUR)
|
1519011025NRG24280220240576324
|
28/02/2024
|
Sriramreddy
|
1519011025WL044233
|
Sriramreddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628146
|
|
SRI RAM REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/106
(DALASANUR)
|
1519011025NRG24280220240576325
|
28/02/2024
|
Shivappa
|
1519011025WL044233
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628169
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/137
(DALASANUR)
|
1519011025NRG24280220240576328
|
28/02/2024
|
Manjunath
|
1519011025WL044233
|
Manjunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628170
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/182
(DALASANUR)
|
1519011025NRG24280220240576332
|
28/02/2024
|
Anjaneyappa
|
1519011025WL044233
|
Anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628148
|
|
ANJANEYAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/210
(DALASANUR)
|
1519011025NRG24280220240576333
|
28/02/2024
|
RAKSHITHA A M
|
1519011025WL044233
|
RAKSHITHA A M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628152
|
|
RAKSHITA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/222-A
(DALASANUR)
|
1519011025NRG24280220240576335
|
28/02/2024
|
SANGEETHA G N
|
1519011025WL044233
|
SANGEETHA G N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628165
|
|
SANGEETHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/222-A
(DALASANUR)
|
1519011025NRG24280220240576334
|
28/02/2024
|
seethamma
|
1519011025WL044233
|
seethamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628175
|
|
MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/224
(DALASANUR)
|
1519011025NRG24280220240576337
|
28/02/2024
|
Chandramma
|
1519011025WL044233
|
Chandramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628150
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/224
(DALASANUR)
|
1519011025NRG24280220240576336
|
28/02/2024
|
Krishnareddy
|
1519011025WL044233
|
Krishnareddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628147
|
|
KRISHNA REDDY L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/230
(DALASANUR)
|
1519011025NRG24280220240576339
|
28/02/2024
|
Padma
|
1519011025WL044233
|
Padma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628164
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/231
(DALASANUR)
|
1519011025NRG24280220240576340
|
28/02/2024
|
AKKAYAMMA
|
1519011025WL044233
|
AKKAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628149
|
|
AKKAYAMMA WO GRVENKATARAMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/232
(DALASANUR)
|
1519011025NRG24280220240576341
|
28/02/2024
|
Venkatalakshmamma
|
1519011025WL044233
|
Venkatalakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628166
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-004/279
(DALASANUR)
|
1519011025NRG24280220240576345
|
28/02/2024
|
Nagamma
|
1519011025WL044233
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628167
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-004/281
(DALASANUR)
|
1519011025NRG24280220240576346
|
28/02/2024
|
NAGARAJA
|
1519011025WL044233
|
NAGARAJA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628168
|
|
NAGARAJAM SO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24280220240576347
|
28/02/2024
|
PARWATHI
|
1519011025WL044233
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628151
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24280220240576350
|
28/02/2024
|
Harishbabu
|
1519011025WL044233
|
Harishbabu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628163
|
|
HARISH BABU V
|
BANK OF BARODA(606985)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24280220240576351
|
28/02/2024
|
Jyothi M
|
1519011025WL044233
|
Jyothi M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628162
|
|
JYOTHI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|