|
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-19-011-001-005/200
(BYRAGANAHALLI)
|
1519011001NRG24300620230133740
|
30/06/2023
|
KUMAR
|
1519011001WL011146
|
KUMAR
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795772
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-005/200
(BYRAGANAHALLI)
|
1519011001NRG24300620230133741
|
30/06/2023
|
VELLKUTTI
|
1519011001WL011146
|
VELLKUTTI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795771
|
|
MR VELLKUTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-001-005/280
(BYRAGANAHALLI)
|
1519011001NRG24300620230133760
|
30/06/2023
|
A Srinivasa
|
1519011001WL011146
|
A Srinivasa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795770
|
|
MR SRINIVASA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-001-005/280
(BYRAGANAHALLI)
|
1519011001NRG24300620230133761
|
30/06/2023
|
Anitha
|
1519011001WL011146
|
Anitha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795769
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-001-009/121
(BYRAGANAHALLI)
|
1519011001NRG24300620230133777
|
30/06/2023
|
SEETHAMMA
|
1519011001WL011146
|
SEETHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795773
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-001-005/20
(BYRAGANAHALLI)
|
1519011001NRG24300620230133739
|
30/06/2023
|
Ramakrishnappa P V
|
1519011001WL011146
|
Ramakrishnappa P V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795752
|
|
P V RAMAKRISHNA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-001-005/21
(BYRAGANAHALLI)
|
1519011001NRG24300620230133743
|
30/06/2023
|
Chinnigari Venkataravana
|
1519011001WL011146
|
Chinnigari Venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795740
|
|
SALEMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-001-005/21
(BYRAGANAHALLI)
|
1519011001NRG24300620230133744
|
30/06/2023
|
ERAPPA
|
1519011001WL011146
|
ERAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795766
|
|
MR ERAPPA SO CHI VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-001-005/21
(BYRAGANAHALLI)
|
1519011001NRG24300620230133745
|
30/06/2023
|
NANDINI
|
1519011001WL011146
|
NANDINI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795767
|
|
NANDINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-001-005/21
(BYRAGANAHALLI)
|
1519011001NRG24300620230133742
|
30/06/2023
|
Venkataravanappa
|
1519011001WL011146
|
Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795744
|
|
VENKATARAVANAPPA, S/O. CHINNIGERA VENKAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-001-005/232
(BYRAGANAHALLI)
|
1519011001NRG24300620230133746
|
30/06/2023
|
Savithramma
|
1519011001WL011146
|
Savithramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795741
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-001-005/235
(BYRAGANAHALLI)
|
1519011001NRG24300620230133747
|
30/06/2023
|
GOVINDARAJU
|
1519011001WL011146
|
GOVINDARAJU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795754
|
|
GOVINDARAJU S
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-001-005/239
(BYRAGANAHALLI)
|
1519011001NRG24300620230133749
|
30/06/2023
|
Chandrakala
|
1519011001WL011146
|
Chandrakala
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795749
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRINIVASPUR
|
KN-19-011-001-005/239
(BYRAGANAHALLI)
|
1519011001NRG24300620230133748
|
30/06/2023
|
Vijayashekara
|
1519011001WL011146
|
Vijayashekara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795739
|
|
VIJAYA SHEKHARA B A
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-001-005/256
(BYRAGANAHALLI)
|
1519011001NRG24300620230133750
|
30/06/2023
|
Sathanarayanasheet
|
1519011001WL011146
|
Sathanarayanasheet
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795736
|
|
M.SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-001-005/256
(BYRAGANAHALLI)
|
1519011001NRG24300620230133751
|
30/06/2023
|
Vinod kumar
|
1519011001WL011146
|
Vinod kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795750
|
|
VINODH KUMAR M S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-001-005/259
(BYRAGANAHALLI)
|
1519011001NRG24300620230133752
|
30/06/2023
|
SRINATHA M S
|
1519011001WL011146
|
SRINATHA M S
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795762
|
|
SRINATHACHARI N
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-001-005/266
(BYRAGANAHALLI)
|
1519011001NRG24300620230133753
|
30/06/2023
|
MARALU CHINNAYAPPA
|
1519011001WL011146
|
MARALU CHINNAYAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795751
|
|
MARALU CHINNAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-001-005/266
(BYRAGANAHALLI)
|
1519011001NRG24300620230133754
|
30/06/2023
|
NARASAMMA
|
1519011001WL011146
|
NARASAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795757
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-001-005/268
(BYRAGANAHALLI)
|
1519011001NRG24300620230133756
|
30/06/2023
|
KALAVATHAMMA
|
1519011001WL011146
|
KALAVATHAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795756
|
|
KALAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-001-005/268
(BYRAGANAHALLI)
|
1519011001NRG24300620230133755
|
30/06/2023
|
Shivanna V
|
1519011001WL011146
|
Shivanna V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795755
|
|
SHIVANNA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-001-005/274
(BYRAGANAHALLI)
|
1519011001NRG24300620230133757
|
30/06/2023
|
Narasamma
|
1519011001WL011146
|
Narasamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795758
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-001-005/280
(BYRAGANAHALLI)
|
1519011001NRG24300620230133759
|
30/06/2023
|
Eshwaramma
|
1519011001WL011146
|
Eshwaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795753
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-001-005/289
(BYRAGANAHALLI)
|
1519011001NRG24300620230133762
|
30/06/2023
|
Reddamma
|
1519011001WL011146
|
Reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795746
|
|
REDDAMMA,
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-001-005/292
(BYRAGANAHALLI)
|
1519011001NRG24300620230133764
|
30/06/2023
|
G S NAGENDRA
|
1519011001WL011146
|
G S NAGENDRA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795743
|
|
G.S.NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-001-005/292
(BYRAGANAHALLI)
|
1519011001NRG24300620230133763
|
30/06/2023
|
Kasthuri K R
|
1519011001WL011146
|
Kasthuri K R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795760
|
|
KASTHURI K R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-001-005/302
(BYRAGANAHALLI)
|
1519011001NRG24300620230133765
|
30/06/2023
|
MANOHARI
|
1519011001WL011146
|
MANOHARI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795759
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-001-005/306
(BYRAGANAHALLI)
|
1519011001NRG24300620230133766
|
30/06/2023
|
MANJULA
|
1519011001WL011146
|
MANJULA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795747
|
|
MANJULA W/O RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-001-005/306
(BYRAGANAHALLI)
|
1519011001NRG24300620230133767
|
30/06/2023
|
NARASAPPA
|
1519011001WL011146
|
NARASAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795748
|
|
NARASAPPA S S/O SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-001-005/34
(BYRAGANAHALLI)
|
1519011001NRG24300620230133768
|
30/06/2023
|
GURUKANI YAMAKKA
|
1519011001WL011146
|
GURUKANI YAMAKKA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795768
|
|
Gurukani Yamakka
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-001-005/44
(BYRAGANAHALLI)
|
1519011001NRG24300620230133769
|
30/06/2023
|
BHAVYA
|
1519011001WL011146
|
BHAVYA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795765
|
|
BHAVYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-001-005/62
(BYRAGANAHALLI)
|
1519011001NRG24300620230133771
|
30/06/2023
|
LAKSHMINARASAMMA
|
1519011001WL011146
|
LAKSHMINARASAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795764
|
|
LAKSHMINARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-001-005/62
(BYRAGANAHALLI)
|
1519011001NRG24300620230133770
|
30/06/2023
|
Uttanna V
|
1519011001WL011146
|
Uttanna V
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795742
|
|
UTTHANNA V
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-001-005/71
(BYRAGANAHALLI)
|
1519011001NRG24300620230133773
|
30/06/2023
|
Narayanamma
|
1519011001WL011146
|
Narayanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795761
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-001-005/71
(BYRAGANAHALLI)
|
1519011001NRG24300620230133772
|
30/06/2023
|
S Narayanaswamy
|
1519011001WL011146
|
S Narayanaswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795745
|
|
S.NARAYANA SWAMY S/O SUBBANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-001-005/80
(BYRAGANAHALLI)
|
1519011001NRG24300620230133774
|
30/06/2023
|
G Venkataravanappa
|
1519011001WL011146
|
G Venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284795737
|
|
VENKATARAVANAPPA J
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-001-005/80
(BYRAGANAHALLI)
|
1519011001NRG24300620230133775
|
30/06/2023
|
Papamma
|
1519011001WL011146
|
Papamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795763
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-001-005/89
(BYRAGANAHALLI)
|
1519011001NRG24300620230133776
|
30/06/2023
|
Padmavathamma
|
1519011001WL011146
|
Padmavathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3284795738
|
|
PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|