|
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-19-011-023-003/402-A
(NAMBIHALLI)
|
1519011023NRG24040720230144334
|
05/07/2023
|
Lavanya
|
1519011023WL012041
|
Lavanya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765615
|
|
LAVAANYA G
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/402-A
(NAMBIHALLI)
|
1519011023NRG24040720230144332
|
05/07/2023
|
Purushothama
|
1519011023WL012041
|
Purushothama
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765614
|
|
PURUSHOTHAMMA S
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-005/17
(NAMBIHALLI)
|
1519011023NRG24050720230146925
|
05/07/2023
|
Shivanna
|
1519011023WL012215
|
Shivanna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765596
|
|
SHIVANNA H N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-005/17
(NAMBIHALLI)
|
1519011023NRG24050720230146926
|
05/07/2023
|
Varuna
|
1519011023WL012215
|
Varuna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765600
|
|
VARUNA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-005/2-A
(NAMBIHALLI)
|
1519011023NRG24050720230146927
|
05/07/2023
|
Savithramma
|
1519011023WL012215
|
Savithramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765605
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/132
(NAMBIHALLI)
|
1519011023NRG24050720230146916
|
05/07/2023
|
Kavya V
|
1519011023WL012213
|
Kavya V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765610
|
|
KAVYA V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24050720230146917
|
05/07/2023
|
Devaraj
|
1519011023WL012213
|
Devaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765606
|
|
DEVARAJ N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-010/129
(NAMBIHALLI)
|
1519011023NRG24040720230144337
|
05/07/2023
|
Krushnamurthi
|
1519011023WL012041
|
Krushnamurthi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765601
|
|
KRISHNAMURTHY S A
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/190
(NAMBIHALLI)
|
1519011023NRG24050720230146928
|
05/07/2023
|
Nagaraj
|
1519011023WL012216
|
Nagaraj
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765602
|
|
NAGARAJA S P
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/209
(NAMBIHALLI)
|
1519011023NRG24040720230144343
|
05/07/2023
|
NAGARATHAMMA
|
1519011023WL012041
|
NAGARATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765603
|
|
NAGARATHANA W O VENKATASWAMY
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/209
(NAMBIHALLI)
|
1519011023NRG24040720230144344
|
05/07/2023
|
venkataswami
|
1519011023WL012041
|
venkataswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765604
|
|
VENKATASWAMY S A
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/3
(NAMBIHALLI)
|
1519011023NRG24050720230146930
|
05/07/2023
|
rathnamma
|
1519011023WL012216
|
rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765597
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/3
(NAMBIHALLI)
|
1519011023NRG24050720230146929
|
05/07/2023
|
Veerabhadarappa
|
1519011023WL012216
|
Veerabhadarappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765592
|
|
VEERABHADRAPPA P
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24050720230146923
|
05/07/2023
|
Kavitha
|
1519011023WL012214
|
Kavitha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765607
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/47
(NAMBIHALLI)
|
1519011023NRG24050720230146933
|
05/07/2023
|
Mangamma
|
1519011023WL012216
|
Mangamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765608
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-010/47
(NAMBIHALLI)
|
1519011023NRG24050720230146932
|
05/07/2023
|
Munishami S Y
|
1519011023WL012216
|
Munishami S Y
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765593
|
|
MUNISWAMY S Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-010/8
(NAMBIHALLI)
|
1519011023NRG24050720230146924
|
05/07/2023
|
Padmavathi
|
1519011023WL012214
|
Padmavathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765609
|
|
PADMAVATHI G
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-011/242
(NAMBIHALLI)
|
1519011023NRG24040720230144352
|
05/07/2023
|
shivaraj kumar
|
1519011023WL012041
|
shivaraj kumar
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765599
|
|
SHIVARAJ KUMAR T
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24040720230144355
|
05/07/2023
|
mallikarjuna
|
1519011023WL012041
|
mallikarjuna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765612
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24040720230144353
|
05/07/2023
|
Narayanaswamy
|
1519011023WL012041
|
Narayanaswamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765613
|
|
NARAYANSWAMY
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-011/252
(NAMBIHALLI)
|
1519011023NRG24040720230144354
|
05/07/2023
|
venkatalakshmamma
|
1519011023WL012041
|
venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765611
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-008/46-A
(NAMBIHALLI)
|
1519011023NRG24050720230146918
|
05/07/2023
|
Varalakshmi
|
1519011023WL012213
|
Varalakshmi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765617
|
|
VARALAKSHMI B R
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-010/3
(NAMBIHALLI)
|
1519011023NRG24050720230146931
|
05/07/2023
|
somanath
|
1519011023WL012216
|
somanath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765616
|
|
SOMANATH S V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-010/301
(NAMBIHALLI)
|
1519011023NRG24050720230146922
|
05/07/2023
|
Somanatha
|
1519011023WL012214
|
Somanatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765618
|
|
SOMANATHA S Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-003/402-A
(NAMBIHALLI)
|
1519011023NRG24040720230144333
|
05/07/2023
|
Praveen
|
1519011023WL012041
|
Praveen
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765619
|
|
MR PRAVEENKUMAR N S
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-003/402-A
(NAMBIHALLI)
|
1519011023NRG24040720230144331
|
05/07/2023
|
Venkatamma
|
1519011023WL012041
|
Venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765620
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-003/121
(NAMBIHALLI)
|
1519011023NRG24040720230144329
|
05/07/2023
|
N B Babu
|
1519011023WL012041
|
N B Babu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765590
|
|
BABU NBSO BONGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-008/132
(NAMBIHALLI)
|
1519011023NRG24050720230146915
|
05/07/2023
|
ashwathreddy
|
1519011023WL012213
|
ashwathreddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765598
|
|
ASHWATHAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-010/130
(NAMBIHALLI)
|
1519011023NRG24040720230144339
|
05/07/2023
|
yashodamma
|
1519011023WL012041
|
yashodamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765594
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-010/141
(NAMBIHALLI)
|
1519011023NRG24040720230144342
|
05/07/2023
|
Anjappa
|
1519011023WL012041
|
Anjappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765591
|
|
ANJAPPA SO PILLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-010/176
(NAMBIHALLI)
|
1519011023NRG24050720230146919
|
05/07/2023
|
Amarnatha
|
1519011023WL012214
|
Amarnatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765588
|
|
AMARANATHA SY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-010/176
(NAMBIHALLI)
|
1519011023NRG24050720230146920
|
05/07/2023
|
Amarnatha
|
1519011023WL012214
|
Amarnatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765589
|
|
YASHODA C K
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-010/205
(NAMBIHALLI)
|
1519011023NRG24050720230146921
|
05/07/2023
|
Lakshmidevamma
|
1519011023WL012214
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375765595
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|