|
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-19-011-018-018/361
(J.THIMMASANDRA)
|
1519011018NRG24180220240564539
|
19/02/2024
|
SUBHASH
|
1519011018WL043343
|
SUBHASH
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281986
|
|
SUBHASH S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-018/338
(J.THIMMASANDRA)
|
1519011018NRG24180220240564534
|
19/02/2024
|
NARAYANASWAMY
|
1519011018WL043343
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281993
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-018-018/34
(J.THIMMASANDRA)
|
1519011018NRG24180220240564537
|
19/02/2024
|
RAMAKRISHNAPPA
|
1519011018WL043343
|
RAMAKRISHNAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281991
|
|
RAMKRISHNAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-018-018/604
(J.THIMMASANDRA)
|
1519011018NRG24180220240564547
|
19/02/2024
|
SUMA
|
1519011018WL043343
|
SUMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281992
|
|
SUMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-018-018/11
(J.THIMMASANDRA)
|
1519011018NRG24180220240564529
|
19/02/2024
|
RATHNAMMA
|
1519011018WL043343
|
RATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281990
|
|
RATNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINIVASPUR
|
KN-19-011-018-018/317
(J.THIMMASANDRA)
|
1519011018NRG24180220240564530
|
19/02/2024
|
M MANJUNATHA
|
1519011018WL043343
|
M MANJUNATHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281999
|
|
MANJUNATHREDDY M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-018-018/477
(J.THIMMASANDRA)
|
1519011018NRG24180220240564540
|
19/02/2024
|
G M NARAYANASWAMY
|
1519011018WL043343
|
G M NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281998
|
|
NARAYANASWAMY G M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-018-018/481
(J.THIMMASANDRA)
|
1519011018NRG24180220240564541
|
19/02/2024
|
NAGARAJA
|
1519011018WL043343
|
NAGARAJA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281996
|
|
L NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SRINIVASPUR
|
KN-19-011-018-018/8
(J.THIMMASANDRA)
|
1519011018NRG24180220240564550
|
19/02/2024
|
MANJUNATHACHARI
|
1519011018WL043343
|
MANJUNATHACHARI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281997
|
|
MR MANJUNATHACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24180220240564573
|
19/02/2024
|
CHOWDAREDDY V
|
1519011018WL043344
|
CHOWDAREDDY V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281995
|
|
CHOWDAREDDY V
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-018-020/579
(J.THIMMASANDRA)
|
1519011018NRG24180220240564574
|
19/02/2024
|
MUNIYAMMA
|
1519011018WL043344
|
MUNIYAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281994
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-018-018/338
(J.THIMMASANDRA)
|
1519011018NRG24180220240564536
|
19/02/2024
|
MANJUNATHA
|
1519011018WL043343
|
MANJUNATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282002
|
|
MANJUNATHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-018-018/338
(J.THIMMASANDRA)
|
1519011018NRG24180220240564535
|
19/02/2024
|
SHYAMALAMMA o
|
1519011018WL043343
|
SHYAMALAMMA o
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282001
|
|
SHYAMALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SRINIVASPUR
|
KN-19-011-018-018/34
(J.THIMMASANDRA)
|
1519011018NRG24180220240564538
|
19/02/2024
|
RAMAKRISHNAPPA
|
1519011018WL043343
|
RAMAKRISHNAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281988
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-018-018/584
(J.THIMMASANDRA)
|
1519011018NRG24180220240564543
|
19/02/2024
|
ROOPA
|
1519011018WL043343
|
ROOPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282000
|
|
ROOPAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-018-018/584
(J.THIMMASANDRA)
|
1519011018NRG24180220240564542
|
19/02/2024
|
SRINIVASREDDY
|
1519011018WL043343
|
SRINIVASREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281987
|
|
SRINIVASAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-018-018/604
(J.THIMMASANDRA)
|
1519011018NRG24180220240564546
|
19/02/2024
|
MANJUNATHA
|
1519011018WL043343
|
MANJUNATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281989
|
|
L N MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-018-018/77
(J.THIMMASANDRA)
|
1519011018NRG24180220240564548
|
19/02/2024
|
DEVAPPA
|
1519011018WL043343
|
DEVAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282003
|
|
DEVAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SRINIVASPUR
|
KN-19-011-018-018/85
(J.THIMMASANDRA)
|
1519011018NRG24180220240564551
|
19/02/2024
|
SRINATHA
|
1519011018WL043343
|
SRINATHA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282008
|
|
SRINATHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-018-018/329
(J.THIMMASANDRA)
|
1519011018NRG24180220240564531
|
19/02/2024
|
R SHOBHA
|
1519011018WL043343
|
R SHOBHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766282007
|
|
SHOBHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-018-018/337
(J.THIMMASANDRA)
|
1519011018NRG24180220240564532
|
19/02/2024
|
RAJANNA Channakeshavaswamy hand looms
|
1519011018WL043343
|
RAJANNA Channakeshavaswamy hand looms
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281985
|
|
RAJANNA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SRINIVASPUR
|
KN-19-011-018-018/337
(J.THIMMASANDRA)
|
1519011018NRG24180220240564533
|
19/02/2024
|
RATHNAMMA
|
1519011018WL043343
|
RATHNAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766281983
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-018-018/586
(J.THIMMASANDRA)
|
1519011018NRG24180220240564544
|
19/02/2024
|
SOWMYA V
|
1519011018WL043343
|
SOWMYA V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766282006
|
|
SOWMYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-018-018/586
(J.THIMMASANDRA)
|
1519011018NRG24180220240564545
|
19/02/2024
|
SURESH J N
|
1519011018WL043343
|
SURESH J N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766282004
|
|
SURESH J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-018-018/77
(J.THIMMASANDRA)
|
1519011018NRG24180220240564549
|
19/02/2024
|
MANJULA
|
1519011018WL043343
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766281984
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
SRINIVASPUR
|
KN-19-011-018-018/96
(J.THIMMASANDRA)
|
1519011018NRG24180220240564572
|
19/02/2024
|
SUSHILAMMA
|
1519011018WL043344
|
SUSHILAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766282005
|
|
SUSHILAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|