|
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-19-011-024-003/572
(MASTENAHALLI)
|
1519011024NRG24141220230476623
|
14/12/2023
|
Nagesh
|
1519011024WL035967
|
Nagesh
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556769702
|
|
NAGESH B M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/203
(MASTENAHALLI)
|
1519011024NRG24141220230476627
|
14/12/2023
|
Vinutha
|
1519011024WL035969
|
Vinutha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556769701
|
|
MISS VINUTHA T N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/967
(MASTENAHALLI)
|
1519011024NRG24141220230476625
|
14/12/2023
|
T N Mohan
|
1519011024WL035968
|
T N Mohan
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556769700
|
|
MR MOHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/617
(MASTENAHALLI)
|
1519011024NRG24141220230476624
|
14/12/2023
|
Sakamma
|
1519011024WL035967
|
Sakamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556769697
|
|
Sakamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24141220230476629
|
14/12/2023
|
Lakshmi
|
1519011024WL035969
|
Lakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556769698
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24141220230476628
|
14/12/2023
|
Verabadregowda t s
|
1519011024WL035969
|
Verabadregowda t s
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556769699
|
|
VEERABHDRE GOWDA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|