|
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-19-011-018-024/2
(J.THIMMASANDRA)
|
1519011018NRG24220620230115947
|
23/06/2023
|
VANITHA N
|
1519011018WL009796
|
VANITHA N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789904
|
|
VANITHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-023/97
(J.THIMMASANDRA)
|
1519011018NRG24220620230115939
|
23/06/2023
|
K NEELAMMA
|
1519011018WL009796
|
K NEELAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789922
|
|
NILAMMA K
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24220620230115943
|
23/06/2023
|
SHIVAPRASAD
|
1519011018WL009796
|
SHIVAPRASAD
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789920
|
|
SHIVA PRASAD S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/451
(J.THIMMASANDRA)
|
1519011018NRG24220620230115966
|
23/06/2023
|
MUNISHAMI B
|
1519011018WL009796
|
MUNISHAMI B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789919
|
|
MUNISWAMI B
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/97
(J.THIMMASANDRA)
|
1519011018NRG24220620230115933
|
23/06/2023
|
NAGARAJA
|
1519011018WL009795
|
NAGARAJA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789921
|
|
NAGARAJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24220620230115944
|
23/06/2023
|
KALPANA D J
|
1519011018WL009796
|
KALPANA D J
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789938
|
|
KALPANA D J
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/20
(J.THIMMASANDRA)
|
1519011018NRG24220620230115949
|
23/06/2023
|
RAJASHEKARA
|
1519011018WL009796
|
RAJASHEKARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789928
|
|
RAJA SHEKAR B
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/351
(J.THIMMASANDRA)
|
1519011018NRG24220620230115958
|
23/06/2023
|
RAVI K S
|
1519011018WL009796
|
RAVI K S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789941
|
|
RAVI K S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/370
(J.THIMMASANDRA)
|
1519011018NRG24220620230115964
|
23/06/2023
|
GEETHA V
|
1519011018WL009796
|
GEETHA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789939
|
|
GEETHA V
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-024/370
(J.THIMMASANDRA)
|
1519011018NRG24220620230115963
|
23/06/2023
|
GOPALAKRISHNA K.S
|
1519011018WL009796
|
GOPALAKRISHNA K.S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789934
|
|
GOPALAKRISHNA K S
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-024/451
(J.THIMMASANDRA)
|
1519011018NRG24220620230115967
|
23/06/2023
|
MANJUNATHA K M
|
1519011018WL009796
|
MANJUNATHA K M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789935
|
|
MANJUNATHA M
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-024/564
(J.THIMMASANDRA)
|
1519011018NRG24220620230115920
|
23/06/2023
|
CHAITHRA K A
|
1519011018WL009795
|
CHAITHRA K A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789936
|
|
CHAITHRA K A
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-024/66
(J.THIMMASANDRA)
|
1519011018NRG24220620230115921
|
23/06/2023
|
UMA
|
1519011018WL009795
|
UMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789933
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-030/42
(J.THIMMASANDRA)
|
1519011018NRG24220620230115937
|
23/06/2023
|
MANJAMMA
|
1519011018WL009795
|
MANJAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789940
|
|
MANJAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24220620230115942
|
23/06/2023
|
JAYAMMA
|
1519011018WL009796
|
JAYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789930
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/305
(J.THIMMASANDRA)
|
1519011018NRG24220620230115950
|
23/06/2023
|
REDDEPPA K V
|
1519011018WL009796
|
REDDEPPA K V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789924
|
|
MR REDDAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-024/315
(J.THIMMASANDRA)
|
1519011018NRG24220620230115952
|
23/06/2023
|
CHIKKAREDDEPPA K N
|
1519011018WL009796
|
CHIKKAREDDEPPA K N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789926
|
|
CHIKKAREDDAPPA K N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-024/344
(J.THIMMASANDRA)
|
1519011018NRG24220620230115956
|
23/06/2023
|
MUNIREDDY
|
1519011018WL009796
|
MUNIREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789931
|
|
MR MUNIREDDY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-024/344
(J.THIMMASANDRA)
|
1519011018NRG24220620230115957
|
23/06/2023
|
NAREMMA
|
1519011018WL009796
|
NAREMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789932
|
|
MR NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-024/357
(J.THIMMASANDRA)
|
1519011018NRG24220620230115960
|
23/06/2023
|
SRIDEVI
|
1519011018WL009796
|
SRIDEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789929
|
|
MRS SRIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-024/357
(J.THIMMASANDRA)
|
1519011018NRG24220620230115959
|
23/06/2023
|
VENKTASWAMY N
|
1519011018WL009796
|
VENKTASWAMY N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789925
|
|
MR VENKATASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-024/365
(J.THIMMASANDRA)
|
1519011018NRG24220620230115961
|
23/06/2023
|
K.N SURESHBABU
|
1519011018WL009796
|
K.N SURESHBABU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789937
|
|
MR K N SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-024/79
(J.THIMMASANDRA)
|
1519011018NRG24220620230115925
|
23/06/2023
|
K G VENKATARAMAREDDY
|
1519011018WL009795
|
K G VENKATARAMAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789927
|
|
VENKATARAMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-024/305
(J.THIMMASANDRA)
|
1519011018NRG24220620230115951
|
23/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL009796
|
LAKSHMIDEVAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789917
|
|
P R LAKSHMI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-024/79
(J.THIMMASANDRA)
|
1519011018NRG24220620230115927
|
23/06/2023
|
NARESHA
|
1519011018WL009795
|
NARESHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789923
|
|
K V NARESHA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-024/85
(J.THIMMASANDRA)
|
1519011018NRG24220620230115930
|
23/06/2023
|
SRINIVASAREDDY
|
1519011018WL009795
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789915
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-027/28
(J.THIMMASANDRA)
|
1519011018NRG24220620230115936
|
23/06/2023
|
BHAVANI
|
1519011018WL009795
|
BHAVANI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789918
|
|
Bhavani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-027/28
(J.THIMMASANDRA)
|
1519011018NRG24220620230115935
|
23/06/2023
|
NARASIMHAMURTHI
|
1519011018WL009795
|
NARASIMHAMURTHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789916
|
|
T N NARASIMHAMURTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-024/548
(J.THIMMASANDRA)
|
1519011018NRG24220620230115919
|
23/06/2023
|
SRINATHA K N
|
1519011018WL009795
|
SRINATHA K N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789905
|
|
MR SRINATHA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-024/102
(J.THIMMASANDRA)
|
1519011018NRG24220620230115941
|
23/06/2023
|
SRIRAMAREDDY
|
1519011018WL009796
|
SRIRAMAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789910
|
|
SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-018-024/20
(J.THIMMASANDRA)
|
1519011018NRG24220620230115948
|
23/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL009796
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789911
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-018-024/334
(J.THIMMASANDRA)
|
1519011018NRG24220620230115954
|
23/06/2023
|
SUBBAREDDY K C
|
1519011018WL009796
|
SUBBAREDDY K C
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789903
|
|
SUBBA REDDY K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-018-024/335
(J.THIMMASANDRA)
|
1519011018NRG24220620230115955
|
23/06/2023
|
SUKANYA
|
1519011018WL009796
|
SUKANYA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789906
|
|
SUKANAY RV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-018-024/365
(J.THIMMASANDRA)
|
1519011018NRG24220620230115962
|
23/06/2023
|
CHANDRAKALA K V
|
1519011018WL009796
|
CHANDRAKALA K V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789914
|
|
CHANDRAKALA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-018-024/68
(J.THIMMASANDRA)
|
1519011018NRG24220620230115922
|
23/06/2023
|
VENKATAPPA
|
1519011018WL009795
|
VENKATAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789908
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-018-024/84
(J.THIMMASANDRA)
|
1519011018NRG24220620230115928
|
23/06/2023
|
VENKATARAVANA
|
1519011018WL009795
|
VENKATARAVANA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789909
|
|
VENKATARAMANAREDDY K C
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-018-024/88
(J.THIMMASANDRA)
|
1519011018NRG24220620230115931
|
23/06/2023
|
ARUNA K N
|
1519011018WL009795
|
ARUNA K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789913
|
|
ARUNA K N
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SRINIVASPUR
|
KN-19-011-018-024/93
(J.THIMMASANDRA)
|
1519011018NRG24220620230115932
|
23/06/2023
|
NARESHA
|
1519011018WL009795
|
NARESHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789907
|
|
NARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-018-024/97
(J.THIMMASANDRA)
|
1519011018NRG24220620230115934
|
23/06/2023
|
MANJULAMMA
|
1519011018WL009795
|
MANJULAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863789912
|
|
Manjula K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|