|
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-19-011-018-024/386
(J.THIMMASANDRA)
|
1519011018NRG24110920230294715
|
11/09/2023
|
NAREMMA
|
1519011018WL022441
|
NAREMMA
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398924
|
|
MUNIREDDY K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/23
(J.THIMMASANDRA)
|
1519011018NRG24110920230294738
|
11/09/2023
|
SARASWATHAMMA
|
1519011018WL022444
|
SARASWATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398941
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/38
(J.THIMMASANDRA)
|
1519011018NRG24110920230294713
|
11/09/2023
|
MURALI
|
1519011018WL022441
|
MURALI
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398932
|
|
MURALI MOHAN K V
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/412
(J.THIMMASANDRA)
|
1519011018NRG24110920230294717
|
11/09/2023
|
M NARAYANASWAMY
|
1519011018WL022441
|
M NARAYANASWAMY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398935
|
|
NARAYANASWAMY M
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-030/223
(J.THIMMASANDRA)
|
1519011018NRG24110920230294722
|
11/09/2023
|
VENKATESHAPPA
|
1519011018WL022442
|
VENKATESHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398929
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-030/233
(J.THIMMASANDRA)
|
1519011018NRG24110920230294725
|
11/09/2023
|
LIKITHA V
|
1519011018WL022442
|
LIKITHA V
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345398942
|
|
LIKITHA V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-030/31
(J.THIMMASANDRA)
|
1519011018NRG24110920230294741
|
11/09/2023
|
SUSHILA
|
1519011018WL022444
|
SUSHILA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398933
|
|
SUSHEELA N
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-030/467
(J.THIMMASANDRA)
|
1519011018NRG24110920230294730
|
11/09/2023
|
SUMA V
|
1519011018WL022442
|
SUMA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398936
|
|
Suma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-030/467
(J.THIMMASANDRA)
|
1519011018NRG24110920230294728
|
11/09/2023
|
VENKATAMMA
|
1519011018WL022442
|
VENKATAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398930
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-030/50
(J.THIMMASANDRA)
|
1519011018NRG24110920230294743
|
11/09/2023
|
RANJITKUMAR
|
1519011018WL022444
|
RANJITKUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398934
|
|
RANJITH KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-030/634
(J.THIMMASANDRA)
|
1519011018NRG24110920230294744
|
11/09/2023
|
CHINNAPPA
|
1519011018WL022444
|
CHINNAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398931
|
|
CHINNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-023/105
(J.THIMMASANDRA)
|
1519011018NRG24110920230294737
|
11/09/2023
|
GEETHA
|
1519011018WL022444
|
GEETHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7345398928
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-030/223
(J.THIMMASANDRA)
|
1519011018NRG24110920230294723
|
11/09/2023
|
THIMMAKKA
|
1519011018WL022442
|
THIMMAKKA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7345398925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-030/258
(J.THIMMASANDRA)
|
1519011018NRG24110920230294726
|
11/09/2023
|
SAROJAMMA
|
1519011018WL022442
|
SAROJAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398927
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-030/28
(J.THIMMASANDRA)
|
1519011018NRG24110920230294727
|
11/09/2023
|
NARAYANAMMA
|
1519011018WL022442
|
NARAYANAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398937
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-030/31
(J.THIMMASANDRA)
|
1519011018NRG24110920230294742
|
11/09/2023
|
HARISHA
|
1519011018WL022444
|
HARISHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398926
|
|
HARISHA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/396
(J.THIMMASANDRA)
|
1519011018NRG24110920230294716
|
11/09/2023
|
CHIKKAREDDAPPA
|
1519011018WL022441
|
CHIKKAREDDAPPA
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398923
|
|
CHIKK REDDAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-025/18
(J.THIMMASANDRA)
|
1519011018NRG24110920230294721
|
11/09/2023
|
LEELAVATHI
|
1519011018WL022441
|
LEELAVATHI
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398938
|
|
K V LEELAVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-023/72
(J.THIMMASANDRA)
|
1519011018NRG24110920230294739
|
11/09/2023
|
GOPALAKRISHNA
|
1519011018WL022444
|
GOPALAKRISHNA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398940
|
|
GOPAL KRISHNA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-023/73
(J.THIMMASANDRA)
|
1519011018NRG24110920230294740
|
11/09/2023
|
NARAYANASWAMY K R
|
1519011018WL022444
|
NARAYANASWAMY K R
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345398922
|
|
K R NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-024/380
(J.THIMMASANDRA)
|
1519011018NRG24110920230294714
|
11/09/2023
|
RATHNAMMA
|
1519011018WL022441
|
RATHNAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398939
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-024/83
(J.THIMMASANDRA)
|
1519011018NRG24110920230294719
|
11/09/2023
|
NARAYANASWAMY
|
1519011018WL022441
|
NARAYANASWAMY
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345398943
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45820
|
45820
|
|
|
|
|
|
|
|