|
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-19-011-025-011/686
(DALASANUR)
|
1519011025NRG24300120240541202
|
30/01/2024
|
KAVITHA G
|
1519011025WL041469
|
KAVITHA G
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378744
|
|
G KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/241-A
(DALASANUR)
|
1519011025NRG24300120240541178
|
30/01/2024
|
JAYAPALA REDDY G R
|
1519011025WL041469
|
JAYAPALA REDDY G R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378755
|
|
JAYAPALA REDDY G R
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-009/18
(DALASANUR)
|
1519011025NRG24300120240541181
|
30/01/2024
|
SHRIKANTH PV
|
1519011025WL041469
|
SHRIKANTH PV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378750
|
|
MR SRIKANTH P V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-009/658
(DALASANUR)
|
1519011025NRG24300120240541183
|
30/01/2024
|
KRIRANKUNAR PV
|
1519011025WL041469
|
KRIRANKUNAR PV
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378753
|
|
KIRAN KUMAR P V
|
HDFC BANK LTD(607152)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-011/117
(DALASANUR)
|
1519011025NRG24300120240541185
|
30/01/2024
|
Karrth C
|
1519011025WL041469
|
Karrth C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378751
|
|
KATHEEK C
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-011/121
(DALASANUR)
|
1519011025NRG24300120240541186
|
30/01/2024
|
SAVITHRAMMA
|
1519011025WL041469
|
SAVITHRAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378752
|
|
H SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-011/161-A
(DALASANUR)
|
1519011025NRG24300120240541192
|
30/01/2024
|
kavitha
|
1519011025WL041469
|
kavitha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378749
|
|
KAVITHA A
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-011/164
(DALASANUR)
|
1519011025NRG24300120240541193
|
30/01/2024
|
Ashok
|
1519011025WL041469
|
Ashok
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378748
|
|
ASHOK KUMAR K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/98
(DALASANUR)
|
1519011025NRG24300120240541179
|
30/01/2024
|
Sarojamma
|
1519011025WL041469
|
Sarojamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378747
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-009/20
(DALASANUR)
|
1519011025NRG24300120240541182
|
30/01/2024
|
Savithramma
|
1519011025WL041469
|
Savithramma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378745
|
|
SAVITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-011/128
(DALASANUR)
|
1519011025NRG24300120240541189
|
30/01/2024
|
Vasanthamma
|
1519011025WL041469
|
Vasanthamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378740
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-011/48
(DALASANUR)
|
1519011025NRG24300120240541198
|
30/01/2024
|
Vinodkumar KR
|
1519011025WL041469
|
Vinodkumar KR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378754
|
|
MR VINOD KUMAR K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/192
(DALASANUR)
|
1519011025NRG24300120240541175
|
30/01/2024
|
G A Ramesh
|
1519011025WL041469
|
G A Ramesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378727
|
|
RAMESH G A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/192
(DALASANUR)
|
1519011025NRG24300120240541176
|
30/01/2024
|
GV Munirathna
|
1519011025WL041469
|
GV Munirathna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378729
|
|
MUNIRATHNA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/241-A
(DALASANUR)
|
1519011025NRG24300120240541177
|
30/01/2024
|
ANUSHA R N
|
1519011025WL041469
|
ANUSHA R N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378746
|
|
ANUSHA R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-006/98
(DALASANUR)
|
1519011025NRG24300120240541180
|
30/01/2024
|
Sarojamma
|
1519011025WL041469
|
Sarojamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378730
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-011/148
(DALASANUR)
|
1519011025NRG24300120240541190
|
30/01/2024
|
SARASAMMA
|
1519011025WL041469
|
SARASAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378731
|
|
Mrs. SARASAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-011/161-A
(DALASANUR)
|
1519011025NRG24300120240541191
|
30/01/2024
|
K S Srinivas
|
1519011025WL041469
|
K S Srinivas
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378726
|
|
SRINIVASA K S
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-011/164
(DALASANUR)
|
1519011025NRG24300120240541194
|
30/01/2024
|
NAGARATNAMMA
|
1519011025WL041469
|
NAGARATNAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378732
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-011/48
(DALASANUR)
|
1519011025NRG24300120240541197
|
30/01/2024
|
Sarojamma
|
1519011025WL041469
|
Sarojamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378728
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-011/670
(DALASANUR)
|
1519011025NRG24300120240541200
|
30/01/2024
|
Shivananda
|
1519011025WL041469
|
Shivananda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378734
|
|
SHIVANANDA K M SO UMUNIYAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-011/678
(DALASANUR)
|
1519011025NRG24300120240541201
|
30/01/2024
|
JAYANTHAMMA
|
1519011025WL041469
|
JAYANTHAMMA
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146378733
|
|
JAYANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-011/111
(DALASANUR)
|
1519011025NRG24300120240541184
|
30/01/2024
|
BALAJI K R
|
1519011025WL041469
|
BALAJI K R
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378741
|
|
BALAJI KR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-011/121
(DALASANUR)
|
1519011025NRG24300120240541187
|
30/01/2024
|
MUNIYAMMA
|
1519011025WL041469
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378738
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-011/127
(DALASANUR)
|
1519011025NRG24300120240541188
|
30/01/2024
|
Jayalakshmamma
|
1519011025WL041469
|
Jayalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378736
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-011/182
(DALASANUR)
|
1519011025NRG24300120240541195
|
30/01/2024
|
munratnamma
|
1519011025WL041469
|
munratnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378739
|
|
MUNIRATHNAMMA WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-011/42
(DALASANUR)
|
1519011025NRG24300120240541196
|
30/01/2024
|
prabakara
|
1519011025WL041469
|
prabakara
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378735
|
|
MR PRABHAKAR K O
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-011/650
(DALASANUR)
|
1519011025NRG24300120240541199
|
30/01/2024
|
JAYARAMAPPA
|
1519011025WL041469
|
JAYARAMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378742
|
|
JAYARAMAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-011/686
(DALASANUR)
|
1519011025NRG24300120240541203
|
30/01/2024
|
NANDHISH N
|
1519011025WL041469
|
NANDHISH N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378743
|
|
NANDHISH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-011/79
(DALASANUR)
|
1519011025NRG24300120240541204
|
30/01/2024
|
Geetha
|
1519011025WL041469
|
Geetha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146378737
|
|
GEETHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65728
|
65728
|
|
|
|
|
|
|
|