|
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-19-011-022-010/32
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195061
|
24/07/2023
|
Nagarajappa
|
1519011022WL015618
|
Nagarajappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281929
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-010/31
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195071
|
24/07/2023
|
mamatha
|
1519011022WL015620
|
mamatha
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281927
|
|
MAMATHA DR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-010/216
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195074
|
24/07/2023
|
VISHWANATH M V
|
1519011022WL015622
|
VISHWANATH M V
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281928
|
|
Mr. VISHVANATH M V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-001/2
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195066
|
24/07/2023
|
adhinarayanaswamy
|
1519011022WL015619
|
adhinarayanaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281924
|
|
ADINARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-001/2
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195065
|
24/07/2023
|
Narayanamma
|
1519011022WL015619
|
Narayanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281925
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-001/85
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195069
|
24/07/2023
|
NIRMALA
|
1519011022WL015619
|
NIRMALA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281932
|
|
ALLAKULA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-003/6
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195073
|
24/07/2023
|
murthy v
|
1519011022WL015621
|
murthy v
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281930
|
|
MURTHY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-010/31
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195070
|
24/07/2023
|
Srinivasa
|
1519011022WL015620
|
Srinivasa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281931
|
|
SRINIVASA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-010/32
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195064
|
24/07/2023
|
Kodanda
|
1519011022WL015618
|
Kodanda
|
00652
|
PKGB0010828
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835281936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-010/32
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195062
|
24/07/2023
|
laksmhikka
|
1519011022WL015618
|
laksmhikka
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281934
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-010/55
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195060
|
24/07/2023
|
Manjula
|
1519011022WL015617
|
Manjula
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281926
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-010/55
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195059
|
24/07/2023
|
manjuntha
|
1519011022WL015617
|
manjuntha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281935
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-010/55
(CHALDIGANAHALLI)
|
1519011022NRG24240720230195057
|
24/07/2023
|
venkatachalaothi
|
1519011022WL015617
|
venkatachalaothi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835281933
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|