|
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-19-011-020-015/331
(MUTHAKAPALLI)
|
1519011020NRG24041120230401678
|
04/11/2023
|
ROOPA
|
1519011020WL030133
|
ROOPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367462
|
|
ROOPA K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-013/137
(MUTHAKAPALLI)
|
1519011020NRG24041120230401634
|
04/11/2023
|
NARAYANASWAMY
|
1519011020WL030132
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367472
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-013/466
(MUTHAKAPALLI)
|
1519011020NRG24041120230401638
|
04/11/2023
|
shanthamma
|
1519011020WL030132
|
shanthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367473
|
|
SHANTHAMMA W O GANGI
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/466
(MUTHAKAPALLI)
|
1519011020NRG24041120230401639
|
04/11/2023
|
srinivasappa
|
1519011020WL030132
|
srinivasappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367471
|
|
SRINIVASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/65
(MUTHAKAPALLI)
|
1519011020NRG24041120230401686
|
04/11/2023
|
Anjalappa
|
1519011020WL030133
|
Anjalappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367476
|
|
MR ANJANAPPA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/7
(MUTHAKAPALLI)
|
1519011020NRG24041120230401688
|
04/11/2023
|
RAMAKRISHNAPPA
|
1519011020WL030133
|
RAMAKRISHNAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367475
|
|
RAMAKRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-015/73
(MUTHAKAPALLI)
|
1519011020NRG24041120230401690
|
04/11/2023
|
ANJAPPA K N
|
1519011020WL030133
|
ANJAPPA K N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367478
|
|
ANJAPPA K N
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-015/92
(MUTHAKAPALLI)
|
1519011020NRG24041120230401700
|
04/11/2023
|
REDAMMA
|
1519011020WL030133
|
REDAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367474
|
|
REDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-016/71
(MUTHAKAPALLI)
|
1519011020NRG24041120230401702
|
04/11/2023
|
shankarappa
|
1519011020WL030133
|
shankarappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367477
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/454
(MUTHAKAPALLI)
|
1519011020NRG24041120230401620
|
04/11/2023
|
SHAM RAO
|
1519011020WL030130
|
SHAM RAO
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367480
|
|
MR SHAMA RAO M C
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-013/198
(MUTHAKAPALLI)
|
1519011020NRG24041120230401636
|
04/11/2023
|
Manjunatha
|
1519011020WL030132
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367479
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-013/198
(MUTHAKAPALLI)
|
1519011020NRG24041120230401637
|
04/11/2023
|
Manjunatha
|
1519011020WL030132
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367468
|
|
PRABHAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-013/473
(MUTHAKAPALLI)
|
1519011020NRG24041120230401643
|
04/11/2023
|
NANDISHA
|
1519011020WL030132
|
NANDISHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367466
|
|
MR NANDEESHA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/57
(MUTHAKAPALLI)
|
1519011020NRG24041120230401680
|
04/11/2023
|
srinatha
|
1519011020WL030133
|
srinatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367481
|
|
MR SRINATHA K M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/6
(MUTHAKAPALLI)
|
1519011020NRG24041120230401682
|
04/11/2023
|
Shanthappa
|
1519011020WL030133
|
Shanthappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367467
|
|
Mr. SHANTHAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-016/71
(MUTHAKAPALLI)
|
1519011020NRG24041120230401703
|
04/11/2023
|
bhagyamma
|
1519011020WL030133
|
bhagyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367464
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-021/22
(MUTHAKAPALLI)
|
1519011020NRG24041120230401627
|
04/11/2023
|
CHALAPATHI
|
1519011020WL030131
|
CHALAPATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367469
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/408
(MUTHAKAPALLI)
|
1519011020NRG24041120230401623
|
04/11/2023
|
SOWMYA
|
1519011020WL030131
|
SOWMYA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367465
|
|
GANGAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/398
(MUTHAKAPALLI)
|
1519011020NRG24041120230401679
|
04/11/2023
|
NARASAMMA
|
1519011020WL030133
|
NARASAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367482
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-015/64
(MUTHAKAPALLI)
|
1519011020NRG24041120230401684
|
04/11/2023
|
munivenkatappa
|
1519011020WL030133
|
munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367470
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-015/91
(MUTHAKAPALLI)
|
1519011020NRG24041120230401699
|
04/11/2023
|
yalamma
|
1519011020WL030133
|
yalamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367463
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/452
(MUTHAKAPALLI)
|
1519011020NRG24041120230401619
|
04/11/2023
|
MANJUNATHA
|
1519011020WL030130
|
MANJUNATHA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991367485
|
|
NAGAMANJUP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/568
(MUTHAKAPALLI)
|
1519011020NRG24041120230401624
|
04/11/2023
|
MUNIVENKATAPPA
|
1519011020WL030131
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367484
|
|
Mr. MUNIVENKATAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/695
(MUTHAKAPALLI)
|
1519011020NRG24041120230401621
|
04/11/2023
|
THIMAPPA
|
1519011020WL030130
|
THIMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367442
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/695
(MUTHAKAPALLI)
|
1519011020NRG24041120230401622
|
04/11/2023
|
VISHALAKSHAMMA
|
1519011020WL030130
|
VISHALAKSHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367448
|
|
VISHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/846
(MUTHAKAPALLI)
|
1519011020NRG24041120230401626
|
04/11/2023
|
basha
|
1519011020WL030131
|
basha
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991367453
|
|
BHASHA SAB SO HAIDER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/846
(MUTHAKAPALLI)
|
1519011020NRG24041120230401625
|
04/11/2023
|
noor jan
|
1519011020WL030131
|
noor jan
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367452
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-013/137
(MUTHAKAPALLI)
|
1519011020NRG24041120230401635
|
04/11/2023
|
redamma
|
1519011020WL030132
|
redamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367457
|
|
REDDAMMA NARAYANA SWAMY PATHA MUTHUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-013/469
(MUTHAKAPALLI)
|
1519011020NRG24041120230401641
|
04/11/2023
|
hemavathi
|
1519011020WL030132
|
hemavathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367451
|
|
R HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-013/473
(MUTHAKAPALLI)
|
1519011020NRG24041120230401644
|
04/11/2023
|
NARAYANAMMA
|
1519011020WL030132
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367456
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-013/473
(MUTHAKAPALLI)
|
1519011020NRG24041120230401642
|
04/11/2023
|
narayanappa
|
1519011020WL030132
|
narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367489
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-015/57
(MUTHAKAPALLI)
|
1519011020NRG24041120230401681
|
04/11/2023
|
SANIYA
|
1519011020WL030133
|
SANIYA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367454
|
|
SANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-015/6
(MUTHAKAPALLI)
|
1519011020NRG24041120230401683
|
04/11/2023
|
kalavathi
|
1519011020WL030133
|
kalavathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367461
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-015/65
(MUTHAKAPALLI)
|
1519011020NRG24041120230401687
|
04/11/2023
|
RATHANAMMA
|
1519011020WL030133
|
RATHANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367447
|
|
RATHNAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-015/7
(MUTHAKAPALLI)
|
1519011020NRG24041120230401689
|
04/11/2023
|
RATHNAMMA
|
1519011020WL030133
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367443
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24041120230401692
|
04/11/2023
|
MUNISHAMI
|
1519011020WL030133
|
MUNISHAMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367446
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-015/86
(MUTHAKAPALLI)
|
1519011020NRG24041120230401695
|
04/11/2023
|
MUNIREDDY
|
1519011020WL030133
|
MUNIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367455
|
|
MUNIREDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-015/87
(MUTHAKAPALLI)
|
1519011020NRG24041120230401696
|
04/11/2023
|
savithramma
|
1519011020WL030133
|
savithramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367487
|
|
SAVITHRAMMA WO LT BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-015/88
(MUTHAKAPALLI)
|
1519011020NRG24041120230401697
|
04/11/2023
|
krishnappa
|
1519011020WL030133
|
krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367486
|
|
KRISHNAPPA SO VENKATARAYAPPA KALLU KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-015/88
(MUTHAKAPALLI)
|
1519011020NRG24041120230401698
|
04/11/2023
|
mangamma
|
1519011020WL030133
|
mangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367444
|
|
MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-016/32
(MUTHAKAPALLI)
|
1519011020NRG24041120230401701
|
04/11/2023
|
anjalappa
|
1519011020WL030133
|
anjalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367450
|
|
ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-016/7
(MUTHAKAPALLI)
|
1519011020NRG24041120230401610
|
04/11/2023
|
kadirappa
|
1519011020WL030129
|
kadirappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367488
|
|
MR KADIRAPPA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-016/7
(MUTHAKAPALLI)
|
1519011020NRG24041120230401611
|
04/11/2023
|
pilamma
|
1519011020WL030129
|
pilamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367460
|
|
PILLAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-016/7
(MUTHAKAPALLI)
|
1519011020NRG24041120230401612
|
04/11/2023
|
roopa
|
1519011020WL030129
|
roopa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367458
|
|
ROOPA M N
|
KARNATAKA BANK LTD(607270)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-021/22
(MUTHAKAPALLI)
|
1519011020NRG24041120230401628
|
04/11/2023
|
VASANTHAMMA
|
1519011020WL030131
|
VASANTHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367483
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24041120230401630
|
04/11/2023
|
abbenna
|
1519011020WL030131
|
abbenna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367441
|
|
ABBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24041120230401629
|
04/11/2023
|
SRINIVASA
|
1519011020WL030131
|
SRINIVASA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367459
|
|
SRINIVASA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-021/74
(MUTHAKAPALLI)
|
1519011020NRG24041120230401632
|
04/11/2023
|
SOWMYA
|
1519011020WL030131
|
SOWMYA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367449
|
|
SOWMYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-021/84
(MUTHAKAPALLI)
|
1519011020NRG24041120230401633
|
04/11/2023
|
ARUNA
|
1519011020WL030131
|
ARUNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991367445
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|