|
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)
|
1519011018NRG24061120230404060
|
06/11/2023
|
MANJUNATHA
|
1519011018WL030295
|
MANJUNATHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310162
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/121
(J.THIMMASANDRA)
|
1519011018NRG24061120230404063
|
06/11/2023
|
RATHNAMMA
|
1519011018WL030295
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310158
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/531
(J.THIMMASANDRA)
|
1519011018NRG24061120230404084
|
06/11/2023
|
RAMAREDDY
|
1519011018WL030295
|
RAMAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991310159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/537
(J.THIMMASANDRA)
|
1519011018NRG24061120230404085
|
06/11/2023
|
RAMESHA S
|
1519011018WL030295
|
RAMESHA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310160
|
|
RAMESHA S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/537
(J.THIMMASANDRA)
|
1519011018NRG24061120230404086
|
06/11/2023
|
RAMESHA S
|
1519011018WL030295
|
RAMESHA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310161
|
|
MAMATHA K C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/485
(J.THIMMASANDRA)
|
1519011018NRG24061120230404073
|
06/11/2023
|
NIRMALA
|
1519011018WL030295
|
NIRMALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310174
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/499
(J.THIMMASANDRA)
|
1519011018NRG24061120230404076
|
06/11/2023
|
VENKTALAKSHMAMMA
|
1519011018WL030295
|
VENKTALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310167
|
|
VENKATALAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/514
(J.THIMMASANDRA)
|
1519011018NRG24061120230404079
|
06/11/2023
|
NARAYANASWAMY
|
1519011018WL030295
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310170
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/543
(J.THIMMASANDRA)
|
1519011018NRG24061120230404087
|
06/11/2023
|
NARAYANASWAMY
|
1519011018WL030295
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310187
|
|
C NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/553
(J.THIMMASANDRA)
|
1519011018NRG24061120230404089
|
06/11/2023
|
SAVITHRAMMA H V
|
1519011018WL030295
|
SAVITHRAMMA H V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310169
|
|
SAVITHRAMMA H V
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/612
(J.THIMMASANDRA)
|
1519011018NRG24061120230404094
|
06/11/2023
|
BHARATHI V
|
1519011018WL030295
|
BHARATHI V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310171
|
|
BHARTHI V
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/625
(J.THIMMASANDRA)
|
1519011018NRG24061120230404097
|
06/11/2023
|
JAYAMMA K
|
1519011018WL030295
|
JAYAMMA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310172
|
|
JAYAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/625
(J.THIMMASANDRA)
|
1519011018NRG24061120230404096
|
06/11/2023
|
VEERAPPAREDDY K
|
1519011018WL030295
|
VEERAPPAREDDY K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310173
|
|
VEERAPPAREDDY K
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-030/520
(J.THIMMASANDRA)
|
1519011018NRG24061120230404059
|
06/11/2023
|
SHOBHARANI
|
1519011018WL030294
|
SHOBHARANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310168
|
|
SHOBHARANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/485
(J.THIMMASANDRA)
|
1519011018NRG24061120230404072
|
06/11/2023
|
Nagesha
|
1519011018WL030295
|
Nagesha
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310177
|
|
M NAGESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/39
(J.THIMMASANDRA)
|
1519011018NRG24061120230404070
|
06/11/2023
|
JYOTHAMMA
|
1519011018WL030295
|
JYOTHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310176
|
|
MRS JYOTHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/496
(J.THIMMASANDRA)
|
1519011018NRG24061120230404074
|
06/11/2023
|
NAGARATHNAMMA
|
1519011018WL030295
|
NAGARATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310166
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/497
(J.THIMMASANDRA)
|
1519011018NRG24061120230404075
|
06/11/2023
|
SARASWATHAMMA
|
1519011018WL030295
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310165
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/543
(J.THIMMASANDRA)
|
1519011018NRG24061120230404088
|
06/11/2023
|
YASHODHAMMA
|
1519011018WL030295
|
YASHODHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310164
|
|
MRS YASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/123
(J.THIMMASANDRA)
|
1519011018NRG24061120230404064
|
06/11/2023
|
ANJINAPPA
|
1519011018WL030295
|
ANJINAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310179
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-018/125
(J.THIMMASANDRA)
|
1519011018NRG24061120230404065
|
06/11/2023
|
C VENKATESH
|
1519011018WL030295
|
C VENKATESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310186
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-018/355
(J.THIMMASANDRA)
|
1519011018NRG24061120230404067
|
06/11/2023
|
KRISHNAREDDY
|
1519011018WL030295
|
KRISHNAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310182
|
|
KRISHNAREDDY V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-018/355
(J.THIMMASANDRA)
|
1519011018NRG24061120230404068
|
06/11/2023
|
PREMA N
|
1519011018WL030295
|
PREMA N
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310181
|
|
PREMA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-018/39
(J.THIMMASANDRA)
|
1519011018NRG24061120230404069
|
06/11/2023
|
SRIRAMAPPA
|
1519011018WL030295
|
SRIRAMAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310183
|
|
SHRIRAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-018/502
(J.THIMMASANDRA)
|
1519011018NRG24061120230404077
|
06/11/2023
|
RATHNAMMA
|
1519011018WL030295
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310180
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-018/526
(J.THIMMASANDRA)
|
1519011018NRG24061120230404083
|
06/11/2023
|
MANJULA
|
1519011018WL030295
|
MANJULA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310178
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-018/526
(J.THIMMASANDRA)
|
1519011018NRG24061120230404082
|
06/11/2023
|
V RAMESH
|
1519011018WL030295
|
V RAMESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310185
|
|
V RAMESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-018/553
(J.THIMMASANDRA)
|
1519011018NRG24061120230404090
|
06/11/2023
|
NARASIMHA REDDY
|
1519011018WL030295
|
NARASIMHA REDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310184
|
|
NARASIMHAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-018/607
(J.THIMMASANDRA)
|
1519011018NRG24061120230404093
|
06/11/2023
|
LAKSHMIDEVAMMA
|
1519011018WL030295
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310175
|
|
Lakshmidevamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-018/623
(J.THIMMASANDRA)
|
1519011018NRG24061120230404095
|
06/11/2023
|
A ASHOKA BABU
|
1519011018WL030295
|
A ASHOKA BABU
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310163
|
|
A ASHOK BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-018-018/520
(J.THIMMASANDRA)
|
1519011018NRG24061120230404081
|
06/11/2023
|
PRUTHVIRAJ K V
|
1519011018WL030295
|
PRUTHVIRAJ K V
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310154
|
|
PRUTHVIRAJ K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-018-018/520
(J.THIMMASANDRA)
|
1519011018NRG24061120230404080
|
06/11/2023
|
JAYALAKSHAMMA
|
1519011018WL030295
|
JAYALAKSHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310155
|
|
JAYALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-018-018/101
(J.THIMMASANDRA)
|
1519011018NRG24061120230404061
|
06/11/2023
|
ANJAMMA
|
1519011018WL030295
|
ANJAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310157
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-018-018/96
(J.THIMMASANDRA)
|
1519011018NRG24061120230404098
|
06/11/2023
|
SUSHILAMMA
|
1519011018WL030295
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991310156
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|