|
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-19-011-018-018/101
(J.THIMMASANDRA)
|
1519011018NRG24211020230377766
|
26/10/2023
|
MANJUNATHA
|
1519011018WL028278
|
MANJUNATHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269671
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/531
(J.THIMMASANDRA)
|
1519011018NRG24211020230377782
|
26/10/2023
|
RAMAREDDY
|
1519011018WL028278
|
RAMAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989269669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/537
(J.THIMMASANDRA)
|
1519011018NRG24211020230377783
|
26/10/2023
|
RAMESHA S
|
1519011018WL028278
|
RAMESHA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269685
|
|
RAMESHA S
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/537
(J.THIMMASANDRA)
|
1519011018NRG24211020230377784
|
26/10/2023
|
RAMESHA S
|
1519011018WL028278
|
RAMESHA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269684
|
|
MAMATHA K C
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/609
(J.THIMMASANDRA)
|
1519011018NRG24211020230377792
|
26/10/2023
|
ASWATHAREDDY G M
|
1519011018WL028278
|
ASWATHAREDDY G M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269670
|
|
G M ASHWATH REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/514
(J.THIMMASANDRA)
|
1519011018NRG24211020230377777
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028278
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269678
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/543
(J.THIMMASANDRA)
|
1519011018NRG24211020230377785
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028278
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989269682
|
|
C NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/553
(J.THIMMASANDRA)
|
1519011018NRG24211020230377787
|
26/10/2023
|
SAVITHRAMMA H V
|
1519011018WL028278
|
SAVITHRAMMA H V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269677
|
|
SAVITHRAMMA H V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/612
(J.THIMMASANDRA)
|
1519011018NRG24211020230377794
|
26/10/2023
|
BHARATHI V
|
1519011018WL028278
|
BHARATHI V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269679
|
|
BHARTHI V
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/625
(J.THIMMASANDRA)
|
1519011018NRG24211020230377800
|
26/10/2023
|
JAYAMMA K
|
1519011018WL028278
|
JAYAMMA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269680
|
|
JAYAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/625
(J.THIMMASANDRA)
|
1519011018NRG24211020230377799
|
26/10/2023
|
VEERAPPAREDDY K
|
1519011018WL028278
|
VEERAPPAREDDY K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269681
|
|
VEERAPPAREDDY K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/39
(J.THIMMASANDRA)
|
1519011018NRG24211020230377772
|
26/10/2023
|
JYOTHAMMA
|
1519011018WL028278
|
JYOTHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269683
|
|
MRS JYOTHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/543
(J.THIMMASANDRA)
|
1519011018NRG24211020230377786
|
26/10/2023
|
YASHODHAMMA
|
1519011018WL028278
|
YASHODHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269674
|
|
MRS YASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/90
(J.THIMMASANDRA)
|
1519011018NRG24211020230377803
|
26/10/2023
|
JAYAMMA
|
1519011018WL028278
|
JAYAMMA
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989269675
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/123
(J.THIMMASANDRA)
|
1519011018NRG24211020230377768
|
26/10/2023
|
ANJINAPPA
|
1519011018WL028278
|
ANJINAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269667
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/125
(J.THIMMASANDRA)
|
1519011018NRG24211020230377769
|
26/10/2023
|
C VENKATESH
|
1519011018WL028278
|
C VENKATESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269661
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/39
(J.THIMMASANDRA)
|
1519011018NRG24211020230377771
|
26/10/2023
|
SRIRAMAPPA
|
1519011018WL028278
|
SRIRAMAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269664
|
|
SHRIRAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/502
(J.THIMMASANDRA)
|
1519011018NRG24211020230377775
|
26/10/2023
|
RATHNAMMA
|
1519011018WL028278
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269687
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/526
(J.THIMMASANDRA)
|
1519011018NRG24211020230377781
|
26/10/2023
|
MANJULA
|
1519011018WL028278
|
MANJULA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269668
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/526
(J.THIMMASANDRA)
|
1519011018NRG24211020230377780
|
26/10/2023
|
V RAMESH
|
1519011018WL028278
|
V RAMESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269662
|
|
V RAMESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-018/553
(J.THIMMASANDRA)
|
1519011018NRG24211020230377788
|
26/10/2023
|
NARASIMHA REDDY
|
1519011018WL028278
|
NARASIMHA REDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269689
|
|
NARASIMHAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-018/607
(J.THIMMASANDRA)
|
1519011018NRG24211020230377791
|
26/10/2023
|
LAKSHMIDEVAMMA
|
1519011018WL028278
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269676
|
|
Lakshmidevamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-018/609
(J.THIMMASANDRA)
|
1519011018NRG24211020230377793
|
26/10/2023
|
CHOWDAMMA
|
1519011018WL028278
|
CHOWDAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269688
|
|
CHOWDAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-018/615
(J.THIMMASANDRA)
|
1519011018NRG24211020230377795
|
26/10/2023
|
LAKSHMI
|
1519011018WL028278
|
LAKSHMI
|
00554
|
KKBK0008298
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989269686
|
|
LAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-018/615
(J.THIMMASANDRA)
|
1519011018NRG24211020230377796
|
26/10/2023
|
RAMESH KUMAR V
|
1519011018WL028278
|
RAMESH KUMAR V
|
00554
|
KKBK0008298
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989269665
|
|
MR RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-018/623
(J.THIMMASANDRA)
|
1519011018NRG24211020230377797
|
26/10/2023
|
A ASHOKA BABU
|
1519011018WL028278
|
A ASHOKA BABU
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269672
|
|
A ASHOK BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-018/623
(J.THIMMASANDRA)
|
1519011018NRG24211020230377798
|
26/10/2023
|
Manjula K
|
1519011018WL028278
|
Manjula K
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269673
|
|
MANJULA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-018/74
(J.THIMMASANDRA)
|
1519011018NRG24211020230377802
|
26/10/2023
|
BHAGYAMMA
|
1519011018WL028278
|
BHAGYAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269666
|
|
BHAGYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-018/74
(J.THIMMASANDRA)
|
1519011018NRG24211020230377801
|
26/10/2023
|
SHANKRAPPA
|
1519011018WL028278
|
SHANKRAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269663
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-018/520
(J.THIMMASANDRA)
|
1519011018NRG24211020230377779
|
26/10/2023
|
PRUTHVIRAJ K V
|
1519011018WL028278
|
PRUTHVIRAJ K V
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269692
|
|
PRUTHVIRAJ K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-018-018/520
(J.THIMMASANDRA)
|
1519011018NRG24211020230377778
|
26/10/2023
|
JAYALAKSHAMMA
|
1519011018WL028278
|
JAYALAKSHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269691
|
|
JAYALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-018-018/101
(J.THIMMASANDRA)
|
1519011018NRG24211020230377767
|
26/10/2023
|
ANJAMMA
|
1519011018WL028278
|
ANJAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269660
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-018-018/96
(J.THIMMASANDRA)
|
1519011018NRG24211020230377804
|
26/10/2023
|
SUSHILAMMA
|
1519011018WL028278
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989269690
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|