|
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-19-011-024-009/937
(MASTENAHALLI)
|
1519011024NRG24150520230049121
|
16/05/2023
|
sushilamma
|
1519011024WL004477
|
sushilamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525770
|
|
SUSHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/114
(MASTENAHALLI)
|
1519011024NRG24150520230049123
|
16/05/2023
|
M.Rajanna
|
1519011024WL004478
|
M.Rajanna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525765
|
|
RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/156
(MASTENAHALLI)
|
1519011024NRG24150520230049125
|
16/05/2023
|
venkatamma
|
1519011024WL004478
|
venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525763
|
|
VENKATAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/210
(MASTENAHALLI)
|
1519011024NRG24150520230049128
|
16/05/2023
|
rathamma
|
1519011024WL004478
|
rathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525767
|
|
RATHNAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/210
(MASTENAHALLI)
|
1519011024NRG24150520230049127
|
16/05/2023
|
Yallappa
|
1519011024WL004478
|
Yallappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525768
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/224
(MASTENAHALLI)
|
1519011024NRG24150520230049130
|
16/05/2023
|
yallamma
|
1519011024WL004478
|
yallamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525766
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/27
(MASTENAHALLI)
|
1519011024NRG24150520230049132
|
16/05/2023
|
Chikkavenkatamma
|
1519011024WL004478
|
Chikkavenkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525762
|
|
CHIKAVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/27
(MASTENAHALLI)
|
1519011024NRG24150520230049131
|
16/05/2023
|
Venkateshappa
|
1519011024WL004478
|
Venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525761
|
|
VENKARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/365
(MASTENAHALLI)
|
1519011024NRG24150520230049117
|
16/05/2023
|
Balaraja
|
1519011024WL004477
|
Balaraja
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525769
|
|
BALARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/640
(MASTENAHALLI)
|
1519011024NRG24150520230049119
|
16/05/2023
|
chikkamunivenkatappa
|
1519011024WL004477
|
chikkamunivenkatappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525764
|
|
MUNIVENKATAPPA SO NARAYANABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/640
(MASTENAHALLI)
|
1519011024NRG24150520230049120
|
16/05/2023
|
Hanumakka
|
1519011024WL004477
|
Hanumakka
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819525760
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|