|
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-19-011-018-018/592
(J.THIMMASANDRA)
|
1519011018NRG24181120230429459
|
18/11/2023
|
M RAVINDRA
|
1519011018WL032229
|
M RAVINDRA
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393416
|
|
M RAVINDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/121
(J.THIMMASANDRA)
|
1519011018NRG24181120230429439
|
18/11/2023
|
RATHNAMMA
|
1519011018WL032229
|
RATHNAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393423
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/531
(J.THIMMASANDRA)
|
1519011018NRG24181120230429453
|
18/11/2023
|
RAMAREDDY
|
1519011018WL032229
|
RAMAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8991393431
|
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)
|
1519011018NRG24181120230429454
|
18/11/2023
|
RAMESHA S
|
1519011018WL032229
|
RAMESHA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393427
|
|
MAMATHA K C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/499
(J.THIMMASANDRA)
|
1519011018NRG24181120230429450
|
18/11/2023
|
VENKTALAKSHMAMMA
|
1519011018WL032229
|
VENKTALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393436
|
|
VENKATALAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/553
(J.THIMMASANDRA)
|
1519011018NRG24181120230429456
|
18/11/2023
|
SAVITHRAMMA H V
|
1519011018WL032229
|
SAVITHRAMMA H V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393430
|
|
SAVITHRAMMA H V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/612
(J.THIMMASANDRA)
|
1519011018NRG24181120230429462
|
18/11/2023
|
BHARATHI V
|
1519011018WL032229
|
BHARATHI V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393435
|
|
BHARTHI V
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/625
(J.THIMMASANDRA)
|
1519011018NRG24181120230429464
|
18/11/2023
|
JAYAMMA K
|
1519011018WL032229
|
JAYAMMA K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393433
|
|
JAYAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/485
(J.THIMMASANDRA)
|
1519011018NRG24181120230429448
|
18/11/2023
|
Nagesha
|
1519011018WL032229
|
Nagesha
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393418
|
|
M NAGESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-018/258
(J.THIMMASANDRA)
|
1519011018NRG24181120230429442
|
18/11/2023
|
M SRINIVASREDDY
|
1519011018WL032229
|
M SRINIVASREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393426
|
|
SRINIVASAREDDY . M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-018/39
(J.THIMMASANDRA)
|
1519011018NRG24181120230429446
|
18/11/2023
|
JYOTHAMMA
|
1519011018WL032229
|
JYOTHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393425
|
|
MRS JYOTHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/497
(J.THIMMASANDRA)
|
1519011018NRG24181120230429449
|
18/11/2023
|
SARASWATHAMMA
|
1519011018WL032229
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393432
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/543
(J.THIMMASANDRA)
|
1519011018NRG24181120230429455
|
18/11/2023
|
YASHODHAMMA
|
1519011018WL032229
|
YASHODHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393434
|
|
MRS YASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/123
(J.THIMMASANDRA)
|
1519011018NRG24181120230429440
|
18/11/2023
|
ANJINAPPA
|
1519011018WL032229
|
ANJINAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393417
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/125
(J.THIMMASANDRA)
|
1519011018NRG24181120230429441
|
18/11/2023
|
C VENKATESH
|
1519011018WL032229
|
C VENKATESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393419
|
|
VENKATESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/258
(J.THIMMASANDRA)
|
1519011018NRG24181120230429443
|
18/11/2023
|
MUNIRATHNAMMA
|
1519011018WL032229
|
MUNIRATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393437
|
|
MUNIRATHINAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/355
(J.THIMMASANDRA)
|
1519011018NRG24181120230429445
|
18/11/2023
|
PREMA N
|
1519011018WL032229
|
PREMA N
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393421
|
|
PREMA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/502
(J.THIMMASANDRA)
|
1519011018NRG24181120230429451
|
18/11/2023
|
RATHNAMMA
|
1519011018WL032229
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393420
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/514
(J.THIMMASANDRA)
|
1519011018NRG24181120230429452
|
18/11/2023
|
CHINNAMMA
|
1519011018WL032229
|
CHINNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393424
|
|
CHINNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/596
(J.THIMMASANDRA)
|
1519011018NRG24181120230429460
|
18/11/2023
|
SHAKUNTHALAMMA
|
1519011018WL032229
|
SHAKUNTHALAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393422
|
|
SHAKUNTHALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-018/607
(J.THIMMASANDRA)
|
1519011018NRG24181120230429461
|
18/11/2023
|
LAKSHMIDEVAMMA
|
1519011018WL032229
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393428
|
|
Lakshmidevamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-018/623
(J.THIMMASANDRA)
|
1519011018NRG24181120230429463
|
18/11/2023
|
Manjula K
|
1519011018WL032229
|
Manjula K
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393429
|
|
MANJULA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-018/101
(J.THIMMASANDRA)
|
1519011018NRG24181120230429437
|
18/11/2023
|
ANJAMMA
|
1519011018WL032229
|
ANJAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393414
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-018/56
(J.THIMMASANDRA)
|
1519011018NRG24181120230429457
|
18/11/2023
|
ASHOKA
|
1519011018WL032229
|
ASHOKA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393415
|
|
ASHOK
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-018/96
(J.THIMMASANDRA)
|
1519011018NRG24181120230429465
|
18/11/2023
|
SUSHILAMMA
|
1519011018WL032229
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991393413
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|