|
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)
|
1519011019NRG24210920230317475
|
21/09/2023
|
G V SHANKARAREDDY
|
1519011019WL023963
|
G V SHANKARAREDDY
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351208
|
|
G V SHANKARAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/185
(HODALI)
|
1519011019NRG24210920230317463
|
21/09/2023
|
Reddemma
|
1519011019WL023963
|
Reddemma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351215
|
|
REDDEMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/258
(HODALI)
|
1519011019NRG24210920230317467
|
21/09/2023
|
LAKSHMIDEVAMMA
|
1519011019WL023963
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351221
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/294
(HODALI)
|
1519011019NRG24210920230317472
|
21/09/2023
|
JAYARAMAPPA G
|
1519011019WL023963
|
JAYARAMAPPA G
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351217
|
|
JAYARAMAPAP G
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/79
(HODALI)
|
1519011019NRG24210920230317493
|
21/09/2023
|
Bhagyamma
|
1519011019WL023963
|
Bhagyamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351223
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/79
(HODALI)
|
1519011019NRG24210920230317492
|
21/09/2023
|
Ramakrishanappa.H
|
1519011019WL023963
|
Ramakrishanappa.H
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351210
|
|
RAMAKRISHNAPPA H
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24210920230317497
|
21/09/2023
|
ASHOKA G P
|
1519011019WL023963
|
ASHOKA G P
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351222
|
|
ASHOKA GP
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24210920230317494
|
21/09/2023
|
Munilakskmamma
|
1519011019WL023963
|
Munilakskmamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351214
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24210920230317496
|
21/09/2023
|
SHOBA K V
|
1519011019WL023963
|
SHOBA K V
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351224
|
|
SHOBA K V
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24210920230317504
|
21/09/2023
|
GOPALA
|
1519011019WL023963
|
GOPALA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351220
|
|
GOPALA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-019/72
(HODALI)
|
1519011019NRG24210920230317505
|
21/09/2023
|
VENKATALAKSHMAMMA
|
1519011019WL023963
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351219
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-020/1
(HODALI)
|
1519011019NRG24210920230317506
|
21/09/2023
|
Vijiyamma
|
1519011019WL023963
|
Vijiyamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351218
|
|
VIJAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-020/27
(HODALI)
|
1519011019NRG24210920230317509
|
21/09/2023
|
Muneppa
|
1519011019WL023963
|
Muneppa
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351212
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-020/28
(HODALI)
|
1519011019NRG24210920230317510
|
21/09/2023
|
Lakshmdevamma
|
1519011019WL023963
|
Lakshmdevamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351211
|
|
LAKSHMEEDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/265
(HODALI)
|
1519011019NRG24210920230317471
|
21/09/2023
|
N ANADKUMAR
|
1519011019WL023963
|
N ANADKUMAR
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351216
|
|
MR ANANDKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/50
(HODALI)
|
1519011019NRG24210920230317484
|
21/09/2023
|
Sharadamma
|
1519011019WL023963
|
Sharadamma
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351209
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-019/19
(HODALI)
|
1519011019NRG24210920230317495
|
21/09/2023
|
G.P. SRINIVASA
|
1519011019WL023963
|
G.P. SRINIVASA
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351213
|
|
MR SRINIVASA G P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-014/241
(HODALI)
|
1519011019NRG24210920230317464
|
21/09/2023
|
Ravanamma
|
1519011019WL023963
|
Ravanamma
|
00652
|
PKGB0010789
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351201
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-014/259
(HODALI)
|
1519011019NRG24210920230317468
|
21/09/2023
|
KRISHNAPPA B
|
1519011019WL023963
|
KRISHNAPPA B
|
00652
|
PKGB0010789
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351202
|
|
B KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-014/35
(HODALI)
|
1519011019NRG24210920230317476
|
21/09/2023
|
Ramappa
|
1519011019WL023963
|
Ramappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351204
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-014/41
(HODALI)
|
1519011019NRG24210920230317479
|
21/09/2023
|
Hanumappa
|
1519011019WL023963
|
Hanumappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359351205
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-014/44
(HODALI)
|
1519011019NRG24210920230317480
|
21/09/2023
|
Narayanaswamy S
|
1519011019WL023963
|
Narayanaswamy S
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351203
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-014/9
(HODALI)
|
1519011019NRG24210920230317487
|
21/09/2023
|
REKHA B N
|
1519011019WL023963
|
REKHA B N
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351207
|
|
REKHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-015/243
(HODALI)
|
1519011019NRG24210920230317488
|
21/09/2023
|
VARALAKSHMI
|
1519011019WL023963
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359351206
|
|
VARALAKSHMI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|