|
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-19-011-018-025/11
(J.THIMMASANDRA)
|
1519011018NRG24300620230134050
|
30/06/2023
|
LEELABAI
|
1519011018WL011171
|
LEELABAI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766614
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-025/3
(J.THIMMASANDRA)
|
1519011018NRG24300620230134068
|
30/06/2023
|
VIJAYALAKSHMAMMA K
|
1519011018WL011171
|
VIJAYALAKSHMAMMA K
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766613
|
|
VIJAYALAKSHMAMMA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-025/4
(J.THIMMASANDRA)
|
1519011018NRG24300620230134073
|
30/06/2023
|
CHANDRA SHEKAR P N
|
1519011018WL011171
|
CHANDRA SHEKAR P N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766615
|
|
CHANDRA SHEKAR P N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-025/50
(J.THIMMASANDRA)
|
1519011018NRG24300620230134082
|
30/06/2023
|
PILLAMMA
|
1519011018WL011171
|
PILLAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766567
|
|
PILLAMMA P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24300620230134092
|
30/06/2023
|
GANESHAPPA
|
1519011018WL011171
|
GANESHAPPA
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766585
|
|
GANESHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-025/53
(J.THIMMASANDRA)
|
1519011018NRG24300620230134086
|
30/06/2023
|
UMA
|
1519011018WL011171
|
UMA
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766586
|
|
UMA Y J
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-025/10
(J.THIMMASANDRA)
|
1519011018NRG24300620230134048
|
30/06/2023
|
SHASHIKALA
|
1519011018WL011171
|
SHASHIKALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766578
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-025/12
(J.THIMMASANDRA)
|
1519011018NRG24300620230134052
|
30/06/2023
|
ANITHA BAHI
|
1519011018WL011171
|
ANITHA BAHI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766582
|
|
ANITHA BAHI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-025/22
(J.THIMMASANDRA)
|
1519011018NRG24300620230134062
|
30/06/2023
|
BHAGYAMMA
|
1519011018WL011171
|
BHAGYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766577
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-025/38
(J.THIMMASANDRA)
|
1519011018NRG24300620230134072
|
30/06/2023
|
N SWETHA
|
1519011018WL011171
|
N SWETHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766581
|
|
SWETHA N
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-025/38
(J.THIMMASANDRA)
|
1519011018NRG24300620230134071
|
30/06/2023
|
SAKAMMA
|
1519011018WL011171
|
SAKAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766584
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-025/42
(J.THIMMASANDRA)
|
1519011018NRG24300620230134077
|
30/06/2023
|
MADHURAMMA
|
1519011018WL011171
|
MADHURAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766579
|
|
MADHURA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-025/9
(J.THIMMASANDRA)
|
1519011018NRG24300620230134087
|
30/06/2023
|
THURUMALAMMA
|
1519011018WL011171
|
THURUMALAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766583
|
|
THIRUMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24300620230134093
|
30/06/2023
|
GIRIJAMMA
|
1519011018WL011171
|
GIRIJAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766580
|
|
GIRIJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-025/13
(J.THIMMASANDRA)
|
1519011018NRG24300620230134055
|
30/06/2023
|
NAVEEMKUMAR
|
1519011018WL011171
|
NAVEEMKUMAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766574
|
|
NAVEENKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-025/13
(J.THIMMASANDRA)
|
1519011018NRG24300620230134053
|
30/06/2023
|
SUBBARAO
|
1519011018WL011171
|
SUBBARAO
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766571
|
|
SUBBARAO
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-025/13
(J.THIMMASANDRA)
|
1519011018NRG24300620230134054
|
30/06/2023
|
SUKANYABAYI
|
1519011018WL011171
|
SUKANYABAYI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766573
|
|
SUKANYA BAHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-025/2
(J.THIMMASANDRA)
|
1519011018NRG24300620230134060
|
30/06/2023
|
LAKSHMIPATHI
|
1519011018WL011171
|
LAKSHMIPATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766572
|
|
MR P R LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-025/3
(J.THIMMASANDRA)
|
1519011018NRG24300620230134067
|
30/06/2023
|
NARAYANASWAMY K
|
1519011018WL011171
|
NARAYANASWAMY K
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766569
|
|
MR NARAYANASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-025/45
(J.THIMMASANDRA)
|
1519011018NRG24300620230134078
|
30/06/2023
|
SHANKARAREDDY P S
|
1519011018WL011171
|
SHANKARAREDDY P S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766575
|
|
P S CHANDINI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-025/46
(J.THIMMASANDRA)
|
1519011018NRG24300620230134080
|
30/06/2023
|
P.V NARAYANASWAMY
|
1519011018WL011171
|
P.V NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766576
|
|
MR NARAYANASWAMY P V
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-025/95
(J.THIMMASANDRA)
|
1519011018NRG24300620230134088
|
30/06/2023
|
MANJUNATHA
|
1519011018WL011171
|
MANJUNATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766570
|
|
MANJUNATHA PV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-025/100
(J.THIMMASANDRA)
|
1519011018NRG24300620230134049
|
30/06/2023
|
PARVATHAMMA
|
1519011018WL011171
|
PARVATHAMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766568
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-025/14
(J.THIMMASANDRA)
|
1519011018NRG24300620230134056
|
30/06/2023
|
CHANNAMMA
|
1519011018WL011171
|
CHANNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766595
|
|
CHENNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-025/17
(J.THIMMASANDRA)
|
1519011018NRG24300620230134058
|
30/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL011171
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766611
|
|
LAKSHMIDEVAMAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-025/18
(J.THIMMASANDRA)
|
1519011018NRG24300620230134059
|
30/06/2023
|
LEELAVATHI
|
1519011018WL011171
|
LEELAVATHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766612
|
|
K V LEELAVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-025/25
(J.THIMMASANDRA)
|
1519011018NRG24300620230134063
|
30/06/2023
|
BACHCHIREDDY
|
1519011018WL011171
|
BACHCHIREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766605
|
|
BACHCHIREDDY P M
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-025/25
(J.THIMMASANDRA)
|
1519011018NRG24300620230134065
|
30/06/2023
|
NAVEENA
|
1519011018WL011171
|
NAVEENA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766590
|
|
MR P B NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-025/25
(J.THIMMASANDRA)
|
1519011018NRG24300620230134064
|
30/06/2023
|
SUMITRAMMA
|
1519011018WL011171
|
SUMITRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766606
|
|
SUMITHRAMMA .
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-025/45
(J.THIMMASANDRA)
|
1519011018NRG24300620230134079
|
30/06/2023
|
M SHANTHAMMA
|
1519011018WL011171
|
M SHANTHAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766587
|
|
Shantamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-018-025/52
(J.THIMMASANDRA)
|
1519011018NRG24300620230134084
|
30/06/2023
|
NAREMMA
|
1519011018WL011171
|
NAREMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766610
|
|
NAREMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
SRINIVASPUR
|
KN-19-011-018-029/119
(J.THIMMASANDRA)
|
1519011018NRG24300620230134090
|
30/06/2023
|
MANJULAMMA
|
1519011018WL011171
|
MANJULAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766609
|
|
MANJULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
SRINIVASPUR
|
KN-19-011-018-029/119
(J.THIMMASANDRA)
|
1519011018NRG24300620230134089
|
30/06/2023
|
SHRINIVASAMURTHI R
|
1519011018WL011171
|
SHRINIVASAMURTHI R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766588
|
|
SHRINIVASAMURTHI R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
SRINIVASPUR
|
KN-19-011-018-029/120
(J.THIMMASANDRA)
|
1519011018NRG24300620230134091
|
30/06/2023
|
Veerabhadrappa R
|
1519011018WL011171
|
Veerabhadrappa R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766608
|
|
VEERABHADRAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
SRINIVASPUR
|
KN-19-011-018-029/146
(J.THIMMASANDRA)
|
1519011018NRG24300620230134094
|
30/06/2023
|
SUNIL
|
1519011018WL011171
|
SUNIL
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766607
|
|
G SUNIL KUMAR
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-018-029/53
(J.THIMMASANDRA)
|
1519011018NRG24300620230134096
|
30/06/2023
|
SUGUNAMMA
|
1519011018WL011171
|
SUGUNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766589
|
|
SUGUNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
37
|
SRINIVASPUR
|
KN-19-011-018-025/12
(J.THIMMASANDRA)
|
1519011018NRG24300620230134051
|
30/06/2023
|
BABURAO P S
|
1519011018WL011171
|
BABURAO P S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766592
|
|
BABU RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-018-025/17
(J.THIMMASANDRA)
|
1519011018NRG24300620230134057
|
30/06/2023
|
P M NARAYANASWAMY
|
1519011018WL011171
|
P M NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766597
|
|
NARAYANSWAMY PM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-018-025/20
(J.THIMMASANDRA)
|
1519011018NRG24300620230134061
|
30/06/2023
|
RAMAKRISHNAREDDY
|
1519011018WL011171
|
RAMAKRISHNAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766602
|
|
RAMAKRISHNAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-018-025/26
(J.THIMMASANDRA)
|
1519011018NRG24300620230134066
|
30/06/2023
|
BAYAMMA
|
1519011018WL011171
|
BAYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766601
|
|
BAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-018-025/30
(J.THIMMASANDRA)
|
1519011018NRG24300620230134069
|
30/06/2023
|
P.L NARAYANASWAMY
|
1519011018WL011171
|
P.L NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766596
|
|
P L NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-018-025/38
(J.THIMMASANDRA)
|
1519011018NRG24300620230134070
|
30/06/2023
|
LAKSHMANAREDDY
|
1519011018WL011171
|
LAKSHMANAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766599
|
|
LAXMAN REDDY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-018-025/40
(J.THIMMASANDRA)
|
1519011018NRG24300620230134074
|
30/06/2023
|
GOPALAREDDY
|
1519011018WL011171
|
GOPALAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766598
|
|
GOPALA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-018-025/41
(J.THIMMASANDRA)
|
1519011018NRG24300620230134076
|
30/06/2023
|
RATHNAMMA R
|
1519011018WL011171
|
RATHNAMMA R
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766603
|
|
RATHNAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-018-025/41
(J.THIMMASANDRA)
|
1519011018NRG24300620230134075
|
30/06/2023
|
SRINIVASAREDDY A
|
1519011018WL011171
|
SRINIVASAREDDY A
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766591
|
|
A SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
SRINIVASPUR
|
KN-19-011-018-025/48
(J.THIMMASANDRA)
|
1519011018NRG24300620230134081
|
30/06/2023
|
MANJULAMMA
|
1519011018WL011171
|
MANJULAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766600
|
|
MANJUALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-018-025/50
(J.THIMMASANDRA)
|
1519011018NRG24300620230134083
|
30/06/2023
|
NAVEENA
|
1519011018WL011171
|
NAVEENA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766604
|
|
NAVEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRINIVASPUR
|
KN-19-011-018-025/52
(J.THIMMASANDRA)
|
1519011018NRG24300620230134085
|
30/06/2023
|
NARAYANASWAMY
|
1519011018WL011171
|
NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766594
|
|
P R NARAYANASWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
SRINIVASPUR
|
KN-19-011-018-029/160
(J.THIMMASANDRA)
|
1519011018NRG24300620230134095
|
30/06/2023
|
GOVINDHAREDDY
|
1519011018WL011171
|
GOVINDHAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325766593
|
|
GOVINDAREDDY A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108388
|
108388
|
|
|
|
|
|
|
|