|
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-19-011-018-029/113
(J.THIMMASANDRA)
|
1519011018NRG24211020230377723
|
26/10/2023
|
Nagaraja
|
1519011018WL028277
|
Nagaraja
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270401
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-029/121
(J.THIMMASANDRA)
|
1519011018NRG24211020230377726
|
26/10/2023
|
MALATHAMMA
|
1519011018WL028277
|
MALATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270435
|
|
MALATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-029/161
(J.THIMMASANDRA)
|
1519011018NRG24211020230377736
|
26/10/2023
|
MAHESHA N
|
1519011018WL028277
|
MAHESHA N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270404
|
|
MAHESH N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-029/161
(J.THIMMASANDRA)
|
1519011018NRG24211020230377734
|
26/10/2023
|
NARASIMHAPPA
|
1519011018WL028277
|
NARASIMHAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270402
|
|
Mr. NARASIMHAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-029/23
(J.THIMMASANDRA)
|
1519011018NRG24211020230377745
|
26/10/2023
|
BABUREDDY
|
1519011018WL028277
|
BABUREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270403
|
|
BABUREDDY B
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-029/59
(J.THIMMASANDRA)
|
1519011018NRG24211020230377755
|
26/10/2023
|
MANJUNATHA
|
1519011018WL028277
|
MANJUNATHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270425
|
|
MANJUNATHA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-024/41
(J.THIMMASANDRA)
|
1519011018NRG24211020230377719
|
26/10/2023
|
MUNIYAMMA
|
1519011018WL028277
|
MUNIYAMMA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989270413
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-029/10
(J.THIMMASANDRA)
|
1519011018NRG24211020230377722
|
26/10/2023
|
JAYAMMA
|
1519011018WL028277
|
JAYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270422
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-029/142
(J.THIMMASANDRA)
|
1519011018NRG24211020230377729
|
26/10/2023
|
HAMSA
|
1519011018WL028277
|
HAMSA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270410
|
|
HAMSA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-029/142
(J.THIMMASANDRA)
|
1519011018NRG24211020230377728
|
26/10/2023
|
LOKESHA
|
1519011018WL028277
|
LOKESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270418
|
|
MR V LOKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-029/142
(J.THIMMASANDRA)
|
1519011018NRG24211020230377727
|
26/10/2023
|
VENKATAPPA
|
1519011018WL028277
|
VENKATAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270417
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-029/153
(J.THIMMASANDRA)
|
1519011018NRG24211020230377731
|
26/10/2023
|
VENKATALAKSHMAMMA
|
1519011018WL028277
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270412
|
|
VENKATALAKSHMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-029/185
(J.THIMMASANDRA)
|
1519011018NRG24211020230377742
|
26/10/2023
|
NARASIMHA MURTHU M
|
1519011018WL028277
|
NARASIMHA MURTHU M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270415
|
|
NARASINHA MURTHY M
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-029/185
(J.THIMMASANDRA)
|
1519011018NRG24211020230377743
|
26/10/2023
|
SUDHA P
|
1519011018WL028277
|
SUDHA P
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270411
|
|
SUDHA P
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-029/190
(J.THIMMASANDRA)
|
1519011018NRG24211020230377744
|
26/10/2023
|
SRINATH N
|
1519011018WL028277
|
SRINATH N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270419
|
|
SRINATH N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-029/3
(J.THIMMASANDRA)
|
1519011018NRG24211020230377746
|
26/10/2023
|
MUNIYAPPA
|
1519011018WL028277
|
MUNIYAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270414
|
|
MUNEPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-029/31
(J.THIMMASANDRA)
|
1519011018NRG24211020230377749
|
26/10/2023
|
SOMASHEKHARAREDDY
|
1519011018WL028277
|
SOMASHEKHARAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270423
|
|
SOMASHEKHARA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-029/59
(J.THIMMASANDRA)
|
1519011018NRG24211020230377754
|
26/10/2023
|
ERAMMA
|
1519011018WL028277
|
ERAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270421
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-029/60
(J.THIMMASANDRA)
|
1519011018NRG24211020230377756
|
26/10/2023
|
NARAYANAMMA
|
1519011018WL028277
|
NARAYANAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270420
|
|
MRS NARAYNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-029/79
(J.THIMMASANDRA)
|
1519011018NRG24211020230377762
|
26/10/2023
|
MENASAMMA
|
1519011018WL028277
|
MENASAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270416
|
|
MENASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-029/153
(J.THIMMASANDRA)
|
1519011018NRG24211020230377730
|
26/10/2023
|
P SRIRAMAPPA
|
1519011018WL028277
|
P SRIRAMAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270408
|
|
SRIRAMAPPA P
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-029/162
(J.THIMMASANDRA)
|
1519011018NRG24211020230377737
|
26/10/2023
|
MUNISHAMII
|
1519011018WL028277
|
MUNISHAMII
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270407
|
|
Mr. BAJANTHRI MUNISHAMI ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-029/166
(J.THIMMASANDRA)
|
1519011018NRG24211020230377739
|
26/10/2023
|
SHIVAPPA
|
1519011018WL028277
|
SHIVAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270406
|
|
SHIVAPPA N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-029/18
(J.THIMMASANDRA)
|
1519011018NRG24211020230377740
|
26/10/2023
|
JAICHANDRA
|
1519011018WL028277
|
JAICHANDRA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270424
|
|
S JAICHANDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-029/18
(J.THIMMASANDRA)
|
1519011018NRG24211020230377741
|
26/10/2023
|
PAVANKUMAR J
|
1519011018WL028277
|
PAVANKUMAR J
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270409
|
|
MR J PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-029/31
(J.THIMMASANDRA)
|
1519011018NRG24211020230377747
|
26/10/2023
|
CHIKKATHAMMIREDDY
|
1519011018WL028277
|
CHIKKATHAMMIREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270405
|
|
CHIKKATHAMMI REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-018-027/167
(J.THIMMASANDRA)
|
1519011018NRG24211020230377720
|
26/10/2023
|
CHANDRAPPA
|
1519011018WL028277
|
CHANDRAPPA
|
00554
|
KKBK0008298
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989270436
|
|
CHANDRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
SRINIVASPUR
|
KN-19-011-018-029/1
(J.THIMMASANDRA)
|
1519011018NRG24211020230377721
|
26/10/2023
|
A.N NAGESH
|
1519011018WL028277
|
A.N NAGESH
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270399
|
|
NANDISHA A V
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-018-029/119
(J.THIMMASANDRA)
|
1519011018NRG24211020230377725
|
26/10/2023
|
SHRINIVASAMURTHI R
|
1519011018WL028277
|
SHRINIVASAMURTHI R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270427
|
|
SRINIVASAMURTHY R
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-018-029/157
(J.THIMMASANDRA)
|
1519011018NRG24211020230377732
|
26/10/2023
|
ARUNAMMA
|
1519011018WL028277
|
ARUNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270398
|
|
ARUNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
SRINIVASPUR
|
KN-19-011-018-029/161
(J.THIMMASANDRA)
|
1519011018NRG24211020230377735
|
26/10/2023
|
RATHNAMMA
|
1519011018WL028277
|
RATHNAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270396
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-018-029/31
(J.THIMMASANDRA)
|
1519011018NRG24211020230377748
|
26/10/2023
|
VENKATAMMA
|
1519011018WL028277
|
VENKATAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270428
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-018-029/48
(J.THIMMASANDRA)
|
1519011018NRG24211020230377752
|
26/10/2023
|
VENKATESHAPPA
|
1519011018WL028277
|
VENKATESHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270431
|
|
MR VENKATESHARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-018-029/53
(J.THIMMASANDRA)
|
1519011018NRG24211020230377753
|
26/10/2023
|
B Ramachandrappa
|
1519011018WL028277
|
B Ramachandrappa
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270432
|
|
Mr. RAMACHANDRAPPA . B
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
35
|
SRINIVASPUR
|
KN-19-011-018-029/62
(J.THIMMASANDRA)
|
1519011018NRG24211020230377757
|
26/10/2023
|
NARASIMAYYA A V
|
1519011018WL028277
|
NARASIMAYYA A V
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270394
|
|
NARASIMHAYYA A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
SRINIVASPUR
|
KN-19-011-018-029/64
(J.THIMMASANDRA)
|
1519011018NRG24211020230377759
|
26/10/2023
|
BHARATHI
|
1519011018WL028277
|
BHARATHI
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270426
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-018-029/77
(J.THIMMASANDRA)
|
1519011018NRG24211020230377760
|
26/10/2023
|
BYAMMA
|
1519011018WL028277
|
BYAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270397
|
|
BYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-018-029/77
(J.THIMMASANDRA)
|
1519011018NRG24211020230377761
|
26/10/2023
|
SRINIVASAREDDY
|
1519011018WL028277
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270430
|
|
SRINIVASA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
SRINIVASPUR
|
KN-19-011-018-029/82
(J.THIMMASANDRA)
|
1519011018NRG24211020230377763
|
26/10/2023
|
SRINIVASAREDDY
|
1519011018WL028277
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270429
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
SRINIVASPUR
|
KN-19-011-018-029/83
(J.THIMMASANDRA)
|
1519011018NRG24211020230377765
|
26/10/2023
|
GAYITHRAMMA
|
1519011018WL028277
|
GAYITHRAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270400
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-018-029/83
(J.THIMMASANDRA)
|
1519011018NRG24211020230377764
|
26/10/2023
|
GOVINDHAPPA
|
1519011018WL028277
|
GOVINDHAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270395
|
|
K GOVINDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
42
|
SRINIVASPUR
|
KN-19-011-018-029/113
(J.THIMMASANDRA)
|
1519011018NRG24211020230377724
|
26/10/2023
|
MANJULA
|
1519011018WL028277
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270393
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-018-029/160
(J.THIMMASANDRA)
|
1519011018NRG24211020230377733
|
26/10/2023
|
GOVINDHAREDDY
|
1519011018WL028277
|
GOVINDHAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270434
|
|
GOVINDAREDDY A V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
SRINIVASPUR
|
KN-19-011-018-029/163
(J.THIMMASANDRA)
|
1519011018NRG24211020230377738
|
26/10/2023
|
NARAYANASWAMY
|
1519011018WL028277
|
NARAYANASWAMY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989270433
|
|
AMARANARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96064
|
96064
|
|
|
|
|
|
|
|