|
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-19-011-023-003/1025
(NAMBIHALLI)
|
1519011023NRG24160620230099454
|
16/06/2023
|
Baghyamma
|
1519011023WL008538
|
Baghyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672555
|
|
MRS BHAGYAMMA A M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/111
(NAMBIHALLI)
|
1519011023NRG24160620230099456
|
16/06/2023
|
Venkatalakshmamma
|
1519011023WL008538
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672550
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/149
(NAMBIHALLI)
|
1519011023NRG24160620230099459
|
16/06/2023
|
Rathnamma
|
1519011023WL008538
|
Rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672556
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/155-A
(NAMBIHALLI)
|
1519011023NRG24160620230099461
|
16/06/2023
|
Gangappa N V
|
1519011023WL008538
|
Gangappa N V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672547
|
|
GANGAPPA N V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/238-A
(NAMBIHALLI)
|
1519011023NRG24160620230099463
|
16/06/2023
|
Sulochana
|
1519011023WL008538
|
Sulochana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672568
|
|
SULOCHANA P R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/336-A
(NAMBIHALLI)
|
1519011023NRG24160620230099464
|
16/06/2023
|
Radha S
|
1519011023WL008538
|
Radha S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672557
|
|
RADHA S
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/387-A
(NAMBIHALLI)
|
1519011023NRG24160620230099465
|
16/06/2023
|
Renuka
|
1519011023WL008538
|
Renuka
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672546
|
|
RENUKA A
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/85-A
(NAMBIHALLI)
|
1519011023NRG24160620230099467
|
16/06/2023
|
Anjaneyagowda
|
1519011023WL008538
|
Anjaneyagowda
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672548
|
|
ANJANEYA GOWDA N M
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-010/114
(NAMBIHALLI)
|
1519011023NRG24160620230099469
|
16/06/2023
|
rathnamma
|
1519011023WL008538
|
rathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672551
|
|
MUNIRATHNAMMA S
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-010/114
(NAMBIHALLI)
|
1519011023NRG24160620230099468
|
16/06/2023
|
Shivanna
|
1519011023WL008538
|
Shivanna
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672549
|
|
S T SHIVANNA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-010/12
(NAMBIHALLI)
|
1519011023NRG24160620230099470
|
16/06/2023
|
kamalamma
|
1519011023WL008538
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672559
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-010/136
(NAMBIHALLI)
|
1519011023NRG24160620230099472
|
16/06/2023
|
Narasamma
|
1519011023WL008538
|
Narasamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672566
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-010/136
(NAMBIHALLI)
|
1519011023NRG24160620230099471
|
16/06/2023
|
Narasimhappa
|
1519011023WL008538
|
Narasimhappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672543
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-010/14
(NAMBIHALLI)
|
1519011023NRG24160620230099473
|
16/06/2023
|
Narayanaswami
|
1519011023WL008538
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672553
|
|
NARAYANASWAMY S R
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-010/14
(NAMBIHALLI)
|
1519011023NRG24160620230099474
|
16/06/2023
|
Venkatalakshmamma
|
1519011023WL008538
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672552
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-010/186
(NAMBIHALLI)
|
1519011023NRG24160620230099479
|
16/06/2023
|
shyamala
|
1519011023WL008538
|
shyamala
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672565
|
|
SHYAMANA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-010/19
(NAMBIHALLI)
|
1519011023NRG24160620230099482
|
16/06/2023
|
Narayanaswami
|
1519011023WL008538
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672563
|
|
S C NARAYANASWAMY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-010/19
(NAMBIHALLI)
|
1519011023NRG24160620230099481
|
16/06/2023
|
susheelamma
|
1519011023WL008538
|
susheelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672564
|
|
SUSHELAMMA D
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-010/288
(NAMBIHALLI)
|
1519011023NRG24160620230099485
|
16/06/2023
|
Siddappa
|
1519011023WL008538
|
Siddappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672540
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-010/297
(NAMBIHALLI)
|
1519011023NRG24160620230099486
|
16/06/2023
|
Sriniramappa
|
1519011023WL008538
|
Sriniramappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672545
|
|
P SREERAMAPPA ,
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-010/311
(NAMBIHALLI)
|
1519011023NRG24160620230099488
|
16/06/2023
|
sathyanarayana
|
1519011023WL008538
|
sathyanarayana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672539
|
|
SATHYANARAYANA S V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-010/317
(NAMBIHALLI)
|
1519011023NRG24160620230099490
|
16/06/2023
|
Kaveri
|
1519011023WL008538
|
Kaveri
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672544
|
|
KAVERI A M
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-010/35
(NAMBIHALLI)
|
1519011023NRG24160620230099491
|
16/06/2023
|
Prameelamma
|
1519011023WL008538
|
Prameelamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672554
|
|
PRAMELLAMMA S M
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-010/4
(NAMBIHALLI)
|
1519011023NRG24160620230099492
|
16/06/2023
|
PAPANNA
|
1519011023WL008538
|
PAPANNA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672567
|
|
PAPANNA S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-010/311
(NAMBIHALLI)
|
1519011023NRG24160620230099489
|
16/06/2023
|
bhavani
|
1519011023WL008538
|
bhavani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672561
|
|
BHAVANI M
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-010/4
(NAMBIHALLI)
|
1519011023NRG24160620230099493
|
16/06/2023
|
Swetha
|
1519011023WL008538
|
Swetha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672562
|
|
SWETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-003/149
(NAMBIHALLI)
|
1519011023NRG24160620230099460
|
16/06/2023
|
J Ambrish
|
1519011023WL008538
|
J Ambrish
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672560
|
|
MR J AMBAREESHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24160620230099466
|
16/06/2023
|
N Varalaskhmi
|
1519011023WL008538
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672558
|
|
N VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-003/103
(NAMBIHALLI)
|
1519011023NRG24160620230099455
|
16/06/2023
|
Shyamalamma
|
1519011023WL008538
|
Shyamalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672532
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-003/121
(NAMBIHALLI)
|
1519011023NRG24160620230099457
|
16/06/2023
|
N B Babu
|
1519011023WL008538
|
N B Babu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672536
|
|
BABU NBSO BONGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-003/156
(NAMBIHALLI)
|
1519011023NRG24160620230099462
|
16/06/2023
|
shivamma
|
1519011023WL008538
|
shivamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672531
|
|
SHIVAMMA WO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-010/141
(NAMBIHALLI)
|
1519011023NRG24160620230099475
|
16/06/2023
|
Anjappa
|
1519011023WL008538
|
Anjappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672537
|
|
ANJAPPA SO PILLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-010/181
(NAMBIHALLI)
|
1519011023NRG24160620230099476
|
16/06/2023
|
Lakshmidevamma
|
1519011023WL008538
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672534
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-010/181
(NAMBIHALLI)
|
1519011023NRG24160620230099477
|
16/06/2023
|
M Srinivas
|
1519011023WL008538
|
M Srinivas
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672533
|
|
SRINIVASAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-010/186
(NAMBIHALLI)
|
1519011023NRG24160620230099480
|
16/06/2023
|
ashwathamma
|
1519011023WL008538
|
ashwathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672541
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-010/186
(NAMBIHALLI)
|
1519011023NRG24160620230099478
|
16/06/2023
|
s p manjunatha
|
1519011023WL008538
|
s p manjunatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672542
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-010/205
(NAMBIHALLI)
|
1519011023NRG24160620230099483
|
16/06/2023
|
Lakshmidevamma
|
1519011023WL008538
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672538
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-010/303
(NAMBIHALLI)
|
1519011023NRG24160620230099487
|
16/06/2023
|
Suresh
|
1519011023WL008538
|
Suresh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813672535
|
|
SURESHA S M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|