|
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-19-011-018-024/156
(J.THIMMASANDRA)
|
1519011018NRG24040920230281568
|
04/09/2023
|
Savithasri
|
1519011018WL021539
|
Savithasri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367655
|
|
BHARTHAMMA N R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-024/341
(J.THIMMASANDRA)
|
1519011018NRG24040920230281570
|
04/09/2023
|
HARISH K S
|
1519011018WL021539
|
HARISH K S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367656
|
|
HARISHA K S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-024/378
(J.THIMMASANDRA)
|
1519011018NRG24040920230281572
|
04/09/2023
|
Jayaramareddy
|
1519011018WL021539
|
Jayaramareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367665
|
|
MR JAYARAMA REDDY K N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-024/378
(J.THIMMASANDRA)
|
1519011018NRG24040920230281573
|
04/09/2023
|
SHOBHA
|
1519011018WL021539
|
SHOBHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367664
|
|
SHOBHA M
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-024/564
(J.THIMMASANDRA)
|
1519011018NRG24040920230281575
|
04/09/2023
|
CHAITHRA K A
|
1519011018WL021539
|
CHAITHRA K A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367658
|
|
CHAITHRA K A
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-024/66
(J.THIMMASANDRA)
|
1519011018NRG24040920230281576
|
04/09/2023
|
UMA
|
1519011018WL021539
|
UMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367657
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-019/593
(J.THIMMASANDRA)
|
1519011018NRG24040920230281566
|
04/09/2023
|
SHARADAMMA
|
1519011018WL021539
|
SHARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367654
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-024/347
(J.THIMMASANDRA)
|
1519011018NRG24040920230281571
|
04/09/2023
|
VENKTARAMANA
|
1519011018WL021539
|
VENKTARAMANA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367660
|
|
VENKATARAMANAPPA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-024/85
(J.THIMMASANDRA)
|
1519011018NRG24040920230281577
|
04/09/2023
|
SRINIVASAREDDY
|
1519011018WL021539
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367661
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-027/105
(J.THIMMASANDRA)
|
1519011018NRG24040920230281579
|
04/09/2023
|
VARADAMMA
|
1519011018WL021539
|
VARADAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367662
|
|
Varadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-029/120
(J.THIMMASANDRA)
|
1519011018NRG24040920230281580
|
04/09/2023
|
Veerabhadrappa R
|
1519011018WL021539
|
Veerabhadrappa R
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367659
|
|
VEERABHADRAPPA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-029/137
(J.THIMMASANDRA)
|
1519011018NRG24040920230281581
|
04/09/2023
|
MUNIRAMAREDDY
|
1519011018WL021539
|
MUNIRAMAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367652
|
|
MUNIRAMAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-029/186
(J.THIMMASANDRA)
|
1519011018NRG24040920230281582
|
04/09/2023
|
S BHAVYA
|
1519011018WL021539
|
S BHAVYA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367653
|
|
S BHAVYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-024/548
(J.THIMMASANDRA)
|
1519011018NRG24040920230281574
|
04/09/2023
|
SRINATHA K N
|
1519011018WL021539
|
SRINATHA K N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367650
|
|
MR SRINATHA K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-023/32
(J.THIMMASANDRA)
|
1519011018NRG24040920230281567
|
04/09/2023
|
GOPALA GOWDA K.V
|
1519011018WL021539
|
GOPALA GOWDA K.V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359367663
|
|
GOPALAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-024/88
(J.THIMMASANDRA)
|
1519011018NRG24040920230281578
|
04/09/2023
|
ARUNA K N
|
1519011018WL021539
|
ARUNA K N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359367651
|
|
ARUNA K N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|