|
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)
|
1519011025NRG24160220240562430
|
17/02/2024
|
M Jaya Prakasha
|
1519011025WL043195
|
M Jaya Prakasha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385354
|
|
JAYAPRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24160220240562451
|
17/02/2024
|
NAVEEN M
|
1519011025WL043195
|
NAVEEN M
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385372
|
|
MR NAVEEN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24160220240562432
|
17/02/2024
|
GR Srinath
|
1519011025WL043195
|
GR Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385350
|
|
SRINATH G R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24160220240562440
|
17/02/2024
|
VANI MR
|
1519011025WL043195
|
VANI MR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385348
|
|
MRS VANI M R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24160220240562441
|
17/02/2024
|
RIZWANPA
|
1519011025WL043195
|
RIZWANPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385351
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/183
(DALASANUR)
|
1519011025NRG24160220240562443
|
17/02/2024
|
Rathnamma
|
1519011025WL043195
|
Rathnamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385371
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/233-A
(DALASANUR)
|
1519011025NRG24160220240562446
|
17/02/2024
|
Swathi N
|
1519011025WL043195
|
Swathi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385353
|
|
MISS N SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/143
(DALASANUR)
|
1519011025NRG24160220240562434
|
17/02/2024
|
Nagaraja
|
1519011025WL043195
|
Nagaraja
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385369
|
|
MR G NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/640
(DALASANUR)
|
1519011025NRG24160220240562450
|
17/02/2024
|
Bhagayamma
|
1519011025WL043195
|
Bhagayamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385370
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/649
(DALASANUR)
|
1519011025NRG24160220240562454
|
17/02/2024
|
Madhu G H
|
1519011025WL043195
|
Madhu G H
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385349
|
|
MADHU G H
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/668
(DALASANUR)
|
1519011025NRG24160220240562458
|
17/02/2024
|
CHETHAN G R
|
1519011025WL043195
|
CHETHAN G R
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939385352
|
|
G R CHETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/106
(DALASANUR)
|
1519011025NRG24160220240562429
|
17/02/2024
|
Shivappa
|
1519011025WL043195
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385365
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/117
(DALASANUR)
|
1519011025NRG24160220240562431
|
17/02/2024
|
Hashravadrana
|
1519011025WL043195
|
Hashravadrana
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385359
|
|
HARSHA VARDHAN G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/137
(DALASANUR)
|
1519011025NRG24160220240562433
|
17/02/2024
|
Manjunath
|
1519011025WL043195
|
Manjunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385368
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/146
(DALASANUR)
|
1519011025NRG24160220240562435
|
17/02/2024
|
Vimala
|
1519011025WL043195
|
Vimala
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385363
|
|
VIMALAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/150
(DALASANUR)
|
1519011025NRG24160220240562436
|
17/02/2024
|
Nagesh
|
1519011025WL043195
|
Nagesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385367
|
|
V NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/151
(DALASANUR)
|
1519011025NRG24160220240562438
|
17/02/2024
|
Anandh G.V
|
1519011025WL043195
|
Anandh G.V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385366
|
|
ANANDA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/151
(DALASANUR)
|
1519011025NRG24160220240562437
|
17/02/2024
|
Hemavathi
|
1519011025WL043195
|
Hemavathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385356
|
|
HEMAVATHI G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/154
(DALASANUR)
|
1519011025NRG24160220240562439
|
17/02/2024
|
Sridhar
|
1519011025WL043195
|
Sridhar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385364
|
|
SRIDHAR G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/182
(DALASANUR)
|
1519011025NRG24160220240562442
|
17/02/2024
|
Anjaneyappa
|
1519011025WL043195
|
Anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385343
|
|
ANJANEYAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/230
(DALASANUR)
|
1519011025NRG24160220240562444
|
17/02/2024
|
Padma
|
1519011025WL043195
|
Padma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385358
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/231
(DALASANUR)
|
1519011025NRG24160220240562445
|
17/02/2024
|
AKKAYAMMA
|
1519011025WL043195
|
AKKAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385362
|
|
AKKAYAMMA WO GRVENKATARAMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/237-A
(DALASANUR)
|
1519011025NRG24160220240562447
|
17/02/2024
|
Munishamy
|
1519011025WL043195
|
Munishamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385344
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/279
(DALASANUR)
|
1519011025NRG24160220240562448
|
17/02/2024
|
Nagamma
|
1519011025WL043195
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385360
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24160220240562449
|
17/02/2024
|
PARWATHI
|
1519011025WL043195
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385346
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-004/648
(DALASANUR)
|
1519011025NRG24160220240562452
|
17/02/2024
|
JANRDHAN KUMAR
|
1519011025WL043195
|
JANRDHAN KUMAR
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385361
|
|
JANARDHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-004/648
(DALASANUR)
|
1519011025NRG24160220240562453
|
17/02/2024
|
VENUGOPAL
|
1519011025WL043195
|
VENUGOPAL
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385355
|
|
VENUGOPALG SO GOVINDA SHETTYGN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24160220240562455
|
17/02/2024
|
JAYAMMA
|
1519011025WL043195
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385347
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24160220240562456
|
17/02/2024
|
KALPANA GN
|
1519011025WL043195
|
KALPANA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385357
|
|
MISS KALPANA G N
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-004/656
(DALASANUR)
|
1519011025NRG24160220240562457
|
17/02/2024
|
SOUDARYA GN
|
1519011025WL043195
|
SOUDARYA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385345
|
|
MR SOUNDARYA GN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|