|
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-19-011-018-024/4
(J.THIMMASANDRA)
|
1519011018NRG24240620230121205
|
24/06/2023
|
Venkatachalapathi
|
1519011018WL010168
|
Venkatachalapathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389872
|
|
VENKATACHALAPATHI K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/435
(J.THIMMASANDRA)
|
1519011018NRG24240620230121207
|
24/06/2023
|
SHIVAPPA
|
1519011018WL010168
|
SHIVAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389871
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/6
(J.THIMMASANDRA)
|
1519011018NRG24240620230121209
|
24/06/2023
|
VEDHAVATHI
|
1519011018WL010168
|
VEDHAVATHI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389869
|
|
VEDHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/301
(J.THIMMASANDRA)
|
1519011018NRG24240620230121193
|
24/06/2023
|
MANJULA
|
1519011018WL010168
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389882
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/301
(J.THIMMASANDRA)
|
1519011018NRG24240620230121192
|
24/06/2023
|
VENKATARAVANA
|
1519011018WL010168
|
VENKATARAVANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389886
|
|
VENKATARAVANA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/340
(J.THIMMASANDRA)
|
1519011018NRG24240620230121198
|
24/06/2023
|
SRINIVASA K T
|
1519011018WL010168
|
SRINIVASA K T
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389885
|
|
K T SRINIVASA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/390
(J.THIMMASANDRA)
|
1519011018NRG24240620230121200
|
24/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL010168
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389887
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/391
(J.THIMMASANDRA)
|
1519011018NRG24240620230121201
|
24/06/2023
|
MANJULA
|
1519011018WL010168
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389881
|
|
MANJULA M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/4
(J.THIMMASANDRA)
|
1519011018NRG24240620230121206
|
24/06/2023
|
SARASWATHI H R
|
1519011018WL010168
|
SARASWATHI H R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389883
|
|
SARASWATHIHR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-030/505
(J.THIMMASANDRA)
|
1519011018NRG24240620230121227
|
24/06/2023
|
VENKATESH
|
1519011018WL010169
|
VENKATESH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389884
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-024/310
(J.THIMMASANDRA)
|
1519011018NRG24240620230121194
|
24/06/2023
|
VENU
|
1519011018WL010168
|
VENU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389878
|
|
VEENU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/310
(J.THIMMASANDRA)
|
1519011018NRG24240620230121195
|
24/06/2023
|
VENU
|
1519011018WL010168
|
VENU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389879
|
|
SWARNA D V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/316
(J.THIMMASANDRA)
|
1519011018NRG24240620230121197
|
24/06/2023
|
BYAMMA
|
1519011018WL010168
|
BYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389877
|
|
MRS BYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-024/316
(J.THIMMASANDRA)
|
1519011018NRG24240620230121196
|
24/06/2023
|
RAMESHA N
|
1519011018WL010168
|
RAMESHA N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389875
|
|
MR RAMESHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-024/393
(J.THIMMASANDRA)
|
1519011018NRG24240620230121203
|
24/06/2023
|
PRAMEELA
|
1519011018WL010168
|
PRAMEELA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389873
|
|
MRS PRAMEELA K S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/393
(J.THIMMASANDRA)
|
1519011018NRG24240620230121202
|
24/06/2023
|
SRIRAMACHANDRA
|
1519011018WL010168
|
SRIRAMACHANDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389874
|
|
SRIRAMACHANDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/435
(J.THIMMASANDRA)
|
1519011018NRG24240620230121208
|
24/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL010168
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389880
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-030/521
(J.THIMMASANDRA)
|
1519011018NRG24240620230121230
|
24/06/2023
|
ISHWARYA C
|
1519011018WL010169
|
ISHWARYA C
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389876
|
|
ISHWARYA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-024/101
(J.THIMMASANDRA)
|
1519011018NRG24240620230121191
|
24/06/2023
|
SONNAPPA
|
1519011018WL010168
|
SONNAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389870
|
|
SONNAPPAREDDY K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-024/394
(J.THIMMASANDRA)
|
1519011018NRG24240620230121204
|
24/06/2023
|
KIRAN KUMAR K V
|
1519011018WL010168
|
KIRAN KUMAR K V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983389868
|
|
KIRAN KUMAR K V
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|