|
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-19-011-024-005/10-A
(MASTENAHALLI)
|
1519011024NRG24181020230365490
|
18/10/2023
|
m chandrashekar
|
1519011024WL027330
|
m chandrashekar
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123227
|
|
M CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/14
(MASTENAHALLI)
|
1519011024NRG24181020230365492
|
18/10/2023
|
Lakshmamma
|
1519011024WL027330
|
Lakshmamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123246
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/2
(MASTENAHALLI)
|
1519011024NRG24181020230365496
|
18/10/2023
|
Bharathi
|
1519011024WL027330
|
Bharathi
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123230
|
|
BHARATHI J N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-005/2
(MASTENAHALLI)
|
1519011024NRG24181020230365493
|
18/10/2023
|
BM ramakrishnappa
|
1519011024WL027330
|
BM ramakrishnappa
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123217
|
|
B M RAMAKRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-005/2
(MASTENAHALLI)
|
1519011024NRG24181020230365494
|
18/10/2023
|
lakshmireddamma
|
1519011024WL027330
|
lakshmireddamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123218
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-005/21-A
(MASTENAHALLI)
|
1519011024NRG24181020230365497
|
18/10/2023
|
Natejai gowda
|
1519011024WL027330
|
Natejai gowda
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123215
|
|
NETHAJIGOWDA B
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-005/21-A
(MASTENAHALLI)
|
1519011024NRG24181020230365498
|
18/10/2023
|
Sumitharama B M
|
1519011024WL027330
|
Sumitharama B M
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123231
|
|
SUMITHRA B M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-005/22
(MASTENAHALLI)
|
1519011024NRG24181020230365501
|
18/10/2023
|
ARUNAMMA
|
1519011024WL027330
|
ARUNAMMA
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123219
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-005/22
(MASTENAHALLI)
|
1519011024NRG24181020230365500
|
18/10/2023
|
REDEMMA
|
1519011024WL027330
|
REDEMMA
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123233
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-005/25
(MASTENAHALLI)
|
1519011024NRG24181020230365502
|
18/10/2023
|
Narayanaswamy
|
1519011024WL027330
|
Narayanaswamy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123220
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-005/25
(MASTENAHALLI)
|
1519011024NRG24181020230365503
|
18/10/2023
|
Venkatalakshmammma
|
1519011024WL027330
|
Venkatalakshmammma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123225
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-005/33
(MASTENAHALLI)
|
1519011024NRG24181020230365505
|
18/10/2023
|
Bhagyamma
|
1519011024WL027330
|
Bhagyamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123224
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-005/33
(MASTENAHALLI)
|
1519011024NRG24181020230365506
|
18/10/2023
|
krishnamurthy
|
1519011024WL027330
|
krishnamurthy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123245
|
|
KRISHNA MURTHY P G
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-005/48
(MASTENAHALLI)
|
1519011024NRG24181020230365509
|
18/10/2023
|
NAGARAJA GOWDA N
|
1519011024WL027330
|
NAGARAJA GOWDA N
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123247
|
|
NAGARAJA GOWDA N
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-005/52
(MASTENAHALLI)
|
1519011024NRG24181020230365511
|
18/10/2023
|
Praveen kumar
|
1519011024WL027330
|
Praveen kumar
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123242
|
|
B V PRAVEEN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-005/55-A
(MASTENAHALLI)
|
1519011024NRG24181020230365515
|
18/10/2023
|
Ramjamma
|
1519011024WL027330
|
Ramjamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123232
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24181020230365516
|
18/10/2023
|
Mangamma
|
1519011024WL027330
|
Mangamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123241
|
|
Mrs. CHIKKAMANGAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-005/74
(MASTENAHALLI)
|
1519011024NRG24181020230365519
|
18/10/2023
|
Radhamma
|
1519011024WL027330
|
Radhamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123216
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-005/79
(MASTENAHALLI)
|
1519011024NRG24181020230365521
|
18/10/2023
|
B.N.Jagadish
|
1519011024WL027330
|
B.N.Jagadish
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123221
|
|
JAGADISH B N
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-005/81
(MASTENAHALLI)
|
1519011024NRG24181020230365524
|
18/10/2023
|
T mamatha
|
1519011024WL027330
|
T mamatha
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989123229
|
|
MAMATHA T T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-005/10-A
(MASTENAHALLI)
|
1519011024NRG24181020230365489
|
18/10/2023
|
lalitha
|
1519011024WL027330
|
lalitha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123222
|
|
LALITHA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-024-005/52
(MASTENAHALLI)
|
1519011024NRG24181020230365512
|
18/10/2023
|
shobha
|
1519011024WL027330
|
shobha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123234
|
|
SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24181020230365518
|
18/10/2023
|
KUSUMA
|
1519011024WL027330
|
KUSUMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123226
|
|
MISS KUSUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-024-005/4
(MASTENAHALLI)
|
1519011024NRG24181020230365508
|
18/10/2023
|
munirathnamma
|
1519011024WL027330
|
munirathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123223
|
|
MR MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-024-005/79
(MASTENAHALLI)
|
1519011024NRG24181020230365522
|
18/10/2023
|
SHOBHA
|
1519011024WL027330
|
SHOBHA
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123228
|
|
MRS N SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-024-005/2
(MASTENAHALLI)
|
1519011024NRG24181020230365495
|
18/10/2023
|
Natarajkumar
|
1519011024WL027330
|
Natarajkumar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123244
|
|
NATARAJ KUMAR B R
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-024-005/22
(MASTENAHALLI)
|
1519011024NRG24181020230365499
|
18/10/2023
|
Muninarayanappa
|
1519011024WL027330
|
Muninarayanappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123243
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-024-005/27
(MASTENAHALLI)
|
1519011024NRG24181020230365504
|
18/10/2023
|
nadibidi Venkateshappa
|
1519011024WL027330
|
nadibidi Venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123238
|
|
VENKATESH GOWDA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-024-005/4
(MASTENAHALLI)
|
1519011024NRG24181020230365507
|
18/10/2023
|
Venkatashami
|
1519011024WL027330
|
Venkatashami
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123240
|
|
VENKATASWAMI
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-024-005/48
(MASTENAHALLI)
|
1519011024NRG24181020230365510
|
18/10/2023
|
Tharakeswari
|
1519011024WL027330
|
Tharakeswari
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123248
|
|
THARAKESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-024-005/54
(MASTENAHALLI)
|
1519011024NRG24181020230365514
|
18/10/2023
|
Lakshmi
|
1519011024WL027330
|
Lakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123239
|
|
LAKSHMI B S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SRINIVASPUR
|
KN-19-011-024-005/54
(MASTENAHALLI)
|
1519011024NRG24181020230365513
|
18/10/2023
|
Manjunatha b m
|
1519011024WL027330
|
Manjunatha b m
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123237
|
|
MANJUNATHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-024-005/76
(MASTENAHALLI)
|
1519011024NRG24181020230365520
|
18/10/2023
|
Jayarame gowda
|
1519011024WL027330
|
Jayarame gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123235
|
|
JAYARAME GOWDA SO VENKATESH GOWDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-024-005/81
(MASTENAHALLI)
|
1519011024NRG24181020230365523
|
18/10/2023
|
Nagesh gowda
|
1519011024WL027330
|
Nagesh gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123236
|
|
NAGESHA GOWDA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|