|
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-19-011-024-003/932
(MASTENAHALLI)
|
1519011024NRG24041120230402700
|
04/11/2023
|
B E Godae gowda
|
1519011024WL030213
|
B E Godae gowda
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372062
|
|
MR B E GUDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/624
(MASTENAHALLI)
|
1519011024NRG24041120230402691
|
04/11/2023
|
Prasad m
|
1519011024WL030213
|
Prasad m
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372067
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/694-A
(MASTENAHALLI)
|
1519011024NRG24041120230402693
|
04/11/2023
|
jayasudha
|
1519011024WL030213
|
jayasudha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372072
|
|
MRS JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/699
(MASTENAHALLI)
|
1519011024NRG24041120230402694
|
04/11/2023
|
Anjanappa
|
1519011024WL030213
|
Anjanappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372068
|
|
ANJINAPPA
|
IDBI BANK(607095)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/864
(MASTENAHALLI)
|
1519011024NRG24041120230402697
|
04/11/2023
|
SHASHIDHAR B M
|
1519011024WL030213
|
SHASHIDHAR B M
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372061
|
|
SHASHIDHARA B M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/908
(MASTENAHALLI)
|
1519011024NRG24041120230402698
|
04/11/2023
|
V venkateshappa
|
1519011024WL030213
|
V venkateshappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372064
|
|
V VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/932
(MASTENAHALLI)
|
1519011024NRG24041120230402701
|
04/11/2023
|
Parvathamma
|
1519011024WL030213
|
Parvathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372060
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/99
(MASTENAHALLI)
|
1519011024NRG24041120230402702
|
04/11/2023
|
Shashikala
|
1519011024WL030213
|
Shashikala
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372059
|
|
Sashikala SASHIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/567
(MASTENAHALLI)
|
1519011024NRG24041120230402703
|
04/11/2023
|
Sonnappa
|
1519011024WL030213
|
Sonnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372066
|
|
MR SONNAPPA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24041120230402706
|
04/11/2023
|
venkatalakshmamma
|
1519011024WL030213
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372065
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/881
(MASTENAHALLI)
|
1519011024NRG24041120230402707
|
04/11/2023
|
Kavitha G S
|
1519011024WL030213
|
Kavitha G S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372063
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-003/605
(MASTENAHALLI)
|
1519011024NRG24041120230402688
|
04/11/2023
|
Kavitha n
|
1519011024WL030213
|
Kavitha n
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372069
|
|
N KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-003/616
(MASTENAHALLI)
|
1519011024NRG24041120230402689
|
04/11/2023
|
Anusuyamma
|
1519011024WL030213
|
Anusuyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372071
|
|
ANUSUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-003/616
(MASTENAHALLI)
|
1519011024NRG24041120230402690
|
04/11/2023
|
Verabadrae gowda N
|
1519011024WL030213
|
Verabadrae gowda N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372054
|
|
MR N VEERABADREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-003/644
(MASTENAHALLI)
|
1519011024NRG24041120230402692
|
04/11/2023
|
Nanjundachary
|
1519011024WL030213
|
Nanjundachary
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372073
|
|
NANJUNDACHARI M
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-003/756
(MASTENAHALLI)
|
1519011024NRG24041120230402696
|
04/11/2023
|
Bharathama
|
1519011024WL030213
|
Bharathama
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372055
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-003/756
(MASTENAHALLI)
|
1519011024NRG24041120230402695
|
04/11/2023
|
prakasg c
|
1519011024WL030213
|
prakasg c
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372056
|
|
PRAKASHBM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-003/912
(MASTENAHALLI)
|
1519011024NRG24041120230402699
|
04/11/2023
|
C M Chitra
|
1519011024WL030213
|
C M Chitra
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372057
|
|
CHAITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24041120230402704
|
04/11/2023
|
Chodamma C
|
1519011024WL030213
|
Chodamma C
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372070
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24041120230402705
|
04/11/2023
|
GAyatheri M
|
1519011024WL030213
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991372058
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|