|
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-19-011-025-004/117
(DALASANUR)
|
1519011025NRG24070320240589346
|
12/03/2024
|
M Jaya Prakasha
|
1519011025WL045314
|
M Jaya Prakasha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637187
|
|
JAYAPRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/229
(DALASANUR)
|
1519011025NRG24070320240589354
|
12/03/2024
|
Sagar G N
|
1519011025WL045314
|
Sagar G N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637194
|
|
SAGAR G N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24070320240589349
|
12/03/2024
|
VANI MR
|
1519011025WL045314
|
VANI MR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637190
|
|
MRS VANI M R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24070320240589350
|
12/03/2024
|
RIZWANPA
|
1519011025WL045314
|
RIZWANPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637193
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/257
(DALASANUR)
|
1519011025NRG24070320240589359
|
12/03/2024
|
Vimala
|
1519011025WL045314
|
Vimala
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637197
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/372
(DALASANUR)
|
1519011025NRG24070320240589361
|
12/03/2024
|
Jai Shankar GV
|
1519011025WL045314
|
Jai Shankar GV
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637189
|
|
MR JAI SHANKAR G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/251
(DALASANUR)
|
1519011025NRG24070320240589357
|
12/03/2024
|
Venkataramappa
|
1519011025WL045314
|
Venkataramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637188
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/649
(DALASANUR)
|
1519011025NRG24070320240589366
|
12/03/2024
|
Madhu G H
|
1519011025WL045314
|
Madhu G H
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637196
|
|
MADHU G H
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/668
(DALASANUR)
|
1519011025NRG24070320240589372
|
12/03/2024
|
CHETHAN G R
|
1519011025WL045314
|
CHETHAN G R
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637192
|
|
G R CHETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/670
(DALASANUR)
|
1519011025NRG24070320240589374
|
12/03/2024
|
G S GOVINDA REDDY
|
1519011025WL045314
|
G S GOVINDA REDDY
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637191
|
|
GOVINDA REDDY G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24070320240589348
|
12/03/2024
|
G Manjunath
|
1519011025WL045314
|
G Manjunath
|
00468
|
UBIN0577499
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155637195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/245
(DALASANUR)
|
1519011025NRG24070320240589356
|
12/03/2024
|
Narayanaswamy
|
1519011025WL045314
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637172
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/106
(DALASANUR)
|
1519011025NRG24070320240589345
|
12/03/2024
|
Shivappa
|
1519011025WL045314
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637173
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/117
(DALASANUR)
|
1519011025NRG24070320240589347
|
12/03/2024
|
Hashravadrana
|
1519011025WL045314
|
Hashravadrana
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637178
|
|
HARSHA VARDHAN G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/210
(DALASANUR)
|
1519011025NRG24070320240589351
|
12/03/2024
|
RAKSHITHA A M
|
1519011025WL045314
|
RAKSHITHA A M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637186
|
|
RAKSHITA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/222-A
(DALASANUR)
|
1519011025NRG24070320240589353
|
12/03/2024
|
SANGEETHA G N
|
1519011025WL045314
|
SANGEETHA G N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637177
|
|
SANGEETHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/222-A
(DALASANUR)
|
1519011025NRG24070320240589352
|
12/03/2024
|
seethamma
|
1519011025WL045314
|
seethamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637201
|
|
MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/231
(DALASANUR)
|
1519011025NRG24070320240589355
|
12/03/2024
|
AKKAYAMMA
|
1519011025WL045314
|
AKKAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637175
|
|
AKKAYAMMA WO GRVENKATARAMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/257
(DALASANUR)
|
1519011025NRG24070320240589358
|
12/03/2024
|
Kumar
|
1519011025WL045314
|
Kumar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637200
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/281
(DALASANUR)
|
1519011025NRG24070320240589360
|
12/03/2024
|
NAGARAJA
|
1519011025WL045314
|
NAGARAJA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637199
|
|
NAGARAJAM SO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/372
(DALASANUR)
|
1519011025NRG24070320240589362
|
12/03/2024
|
Mounika U
|
1519011025WL045314
|
Mounika U
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637182
|
|
MOUNIKA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24070320240589363
|
12/03/2024
|
PARWATHI
|
1519011025WL045314
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637198
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/648
(DALASANUR)
|
1519011025NRG24070320240589364
|
12/03/2024
|
JANRDHAN KUMAR
|
1519011025WL045314
|
JANRDHAN KUMAR
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637176
|
|
JANARDHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/648
(DALASANUR)
|
1519011025NRG24070320240589365
|
12/03/2024
|
VENUGOPAL
|
1519011025WL045314
|
VENUGOPAL
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637181
|
|
VENUGOPALG SO GOVINDA SHETTYGN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24070320240589367
|
12/03/2024
|
Harishbabu
|
1519011025WL045314
|
Harishbabu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637184
|
|
HARISH BABU V
|
BANK OF BARODA(606985)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-004/655
(DALASANUR)
|
1519011025NRG24070320240589368
|
12/03/2024
|
Jyothi M
|
1519011025WL045314
|
Jyothi M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637185
|
|
JYOTHI M
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24070320240589369
|
12/03/2024
|
JAYAMMA
|
1519011025WL045314
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637183
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24070320240589370
|
12/03/2024
|
KALPANA GN
|
1519011025WL045314
|
KALPANA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637180
|
|
MISS KALPANA G N
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24070320240589371
|
12/03/2024
|
SOUDARYA GN
|
1519011025WL045314
|
SOUDARYA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637179
|
|
MR SOUNDARYA GN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-004/669
(DALASANUR)
|
1519011025NRG24070320240589373
|
12/03/2024
|
NAGARATHNAMMA
|
1519011025WL045314
|
NAGARATHNAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155637174
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|