|
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-19-011-019-010/177
(HODALI)
|
1519011019NRG24290520230066237
|
29/05/2023
|
ramakrishnappa
|
1519011019WL005920
|
ramakrishnappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747906
|
|
RAMAKRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/55
(HODALI)
|
1519011019NRG24290520230066239
|
29/05/2023
|
NAGAMANI
|
1519011019WL005920
|
NAGAMANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747907
|
|
NAGAMANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/55
(HODALI)
|
1519011019NRG24290520230066238
|
29/05/2023
|
Varada Raja.H.M
|
1519011019WL005920
|
Varada Raja.H.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747898
|
|
VARADARAJA H M
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-012/21
(HODALI)
|
1519011019NRG24290520230066251
|
29/05/2023
|
SAUBHAGYA R
|
1519011019WL005922
|
SAUBHAGYA R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747919
|
|
SAUBHAGYA R
|
FEDERAL BANK(607165)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-012/79
(HODALI)
|
1519011019NRG24290520230066253
|
29/05/2023
|
ANASUYAMMA
|
1519011019WL005922
|
ANASUYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747911
|
|
ANASUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-012/79
(HODALI)
|
1519011019NRG24290520230066252
|
29/05/2023
|
T M Krishane gowda
|
1519011019WL005922
|
T M Krishane gowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747904
|
|
KRISHNE GOWDA T M
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-013/58
(HODALI)
|
1519011019NRG24290520230066240
|
29/05/2023
|
M.KRISHANAREDDY
|
1519011019WL005920
|
M.KRISHANAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747897
|
|
KRISHNAREDDI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/113-A
(HODALI)
|
1519011019NRG24290520230066234
|
29/05/2023
|
MUNIYAMMA
|
1519011019WL005919
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747905
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24290520230066255
|
29/05/2023
|
Anil Kumar
|
1519011019WL005922
|
Anil Kumar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747910
|
|
ANIL KUMAR E S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/27-A
(HODALI)
|
1519011019NRG24290520230066254
|
29/05/2023
|
Krishnamma
|
1519011019WL005922
|
Krishnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747915
|
|
KRISHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-016/168
(HODALI)
|
1519011019NRG24290520230066257
|
29/05/2023
|
Chatta N
|
1519011019WL005922
|
Chatta N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747916
|
|
CHAITRA N
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-018/26
(HODALI)
|
1519011019NRG24290520230066243
|
29/05/2023
|
RATHNAMMA
|
1519011019WL005921
|
RATHNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747914
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-018/26
(HODALI)
|
1519011019NRG24290520230066242
|
29/05/2023
|
SRINIVASA
|
1519011019WL005921
|
SRINIVASA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747917
|
|
SRINIVASA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-018/42-A
(HODALI)
|
1519011019NRG24290520230066245
|
29/05/2023
|
NAGARAJAPPA
|
1519011019WL005921
|
NAGARAJAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747920
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-018/42-A
(HODALI)
|
1519011019NRG24290520230066244
|
29/05/2023
|
PARVATHAMMA
|
1519011019WL005921
|
PARVATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747912
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-018/58
(HODALI)
|
1519011019NRG24290520230066236
|
29/05/2023
|
Radhamma
|
1519011019WL005919
|
Radhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747902
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-018/60
(HODALI)
|
1519011019NRG24290520230066247
|
29/05/2023
|
CHIKKAPAPAMMA
|
1519011019WL005921
|
CHIKKAPAPAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747900
|
|
CHINNA PAPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-018/60
(HODALI)
|
1519011019NRG24290520230066246
|
29/05/2023
|
Munivenkatappa
|
1519011019WL005921
|
Munivenkatappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747909
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-018/9
(HODALI)
|
1519011019NRG24290520230066249
|
29/05/2023
|
PADMAMMA V
|
1519011019WL005921
|
PADMAMMA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747913
|
|
PADMAMMA V
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24290520230066232
|
29/05/2023
|
ANANDAREDDY
|
1519011019WL005918
|
ANANDAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
02/06/2023
|
|
2019747899
|
|
ANANDA REDDY T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-018/90
(HODALI)
|
1519011019NRG24290520230066233
|
29/05/2023
|
NAGARATHANAMMA
|
1519011019WL005918
|
NAGARATHANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747908
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-020/16
(HODALI)
|
1519011019NRG24290520230066261
|
29/05/2023
|
SRIRAMAPPA
|
1519011019WL005923
|
SRIRAMAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747918
|
|
SRIRAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-020/39
(HODALI)
|
1519011019NRG24290520230066262
|
29/05/2023
|
Eshwarappa
|
1519011019WL005923
|
Eshwarappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747901
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-020/39
(HODALI)
|
1519011019NRG24290520230066263
|
29/05/2023
|
VENKATARATNAMMA
|
1519011019WL005923
|
VENKATARATNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747903
|
|
Venkatarathna V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-013/58
(HODALI)
|
1519011019NRG24290520230066241
|
29/05/2023
|
sharadamma
|
1519011019WL005920
|
sharadamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747896
|
|
MRS SHARADHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-015/32
(HODALI)
|
1519011019NRG24290520230066259
|
29/05/2023
|
ANJANEYAPPA K M
|
1519011019WL005923
|
ANJANEYAPPA K M
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747895
|
|
ANJANEYAPPA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-015/32
(HODALI)
|
1519011019NRG24290520230066258
|
29/05/2023
|
MUNIRAMAPPA
|
1519011019WL005923
|
MUNIRAMAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747892
|
|
MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-015/32
(HODALI)
|
1519011019NRG24290520230066260
|
29/05/2023
|
NARAYANASWAMY
|
1519011019WL005923
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747893
|
|
MR NARAYANASWAMY K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-019-016/168
(HODALI)
|
1519011019NRG24290520230066256
|
29/05/2023
|
Narayanaswamy
|
1519011019WL005922
|
Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2019747894
|
|
D N NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|