|
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-19-011-024-009/947
(MASTENAHALLI)
|
1519011024NRG24250320240612392
|
26/03/2024
|
Muninarayanappa G M
|
1519011024WL047424
|
Muninarayanappa G M
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489677
|
|
MUNINARAYANAPPA G M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/477
(MASTENAHALLI)
|
1519011024NRG24250320240612446
|
26/03/2024
|
VENKATESHAPPA G M
|
1519011024WL047428
|
VENKATESHAPPA G M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489687
|
|
VENKATESHAPPA G M SO MUNIVENKATAPPA GU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/546
(MASTENAHALLI)
|
1519011024NRG24250320240612447
|
26/03/2024
|
latha v
|
1519011024WL047428
|
latha v
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489686
|
|
MS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/622
(MASTENAHALLI)
|
1519011024NRG24250320240612448
|
26/03/2024
|
GIRIJA V
|
1519011024WL047428
|
GIRIJA V
|
00415
|
SBIN0040624
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489682
|
|
MRS GIRIJA V GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/965
(MASTENAHALLI)
|
1519011024NRG24240320240610650
|
26/03/2024
|
Shanthamma
|
1519011024WL047219
|
Shanthamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218489684
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-008/20
(MASTENAHALLI)
|
1519011024NRG24250320240612366
|
26/03/2024
|
sunil
|
1519011024WL047424
|
sunil
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489685
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-008/3
(MASTENAHALLI)
|
1519011024NRG24250320240612369
|
26/03/2024
|
Yallamma
|
1519011024WL047424
|
Yallamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489681
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/699
(MASTENAHALLI)
|
1519011024NRG24250320240612453
|
26/03/2024
|
Lakshmamma
|
1519011024WL047428
|
Lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489688
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/947
(MASTENAHALLI)
|
1519011024NRG24250320240612391
|
26/03/2024
|
lalitha
|
1519011024WL047424
|
lalitha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489689
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/949
(MASTENAHALLI)
|
1519011024NRG24250320240612456
|
26/03/2024
|
Lakshmidavamma
|
1519011024WL047428
|
Lakshmidavamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489683
|
|
LAKSHMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/949
(MASTENAHALLI)
|
1519011024NRG24250320240612454
|
26/03/2024
|
Muniyamma
|
1519011024WL047428
|
Muniyamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489679
|
|
MRS MINIYAMMA MINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/949
(MASTENAHALLI)
|
1519011024NRG24250320240612455
|
26/03/2024
|
Radeppa
|
1519011024WL047428
|
Radeppa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489680
|
|
REDDYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/118
(MASTENAHALLI)
|
1519011024NRG24250320240612374
|
26/03/2024
|
MUNNAREMMA
|
1519011024WL047424
|
MUNNAREMMA
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489678
|
|
MUNNARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-008/11
(MASTENAHALLI)
|
1519011024NRG24250320240612365
|
26/03/2024
|
prema
|
1519011024WL047424
|
prema
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489691
|
|
PREMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-009/118
(MASTENAHALLI)
|
1519011024NRG24250320240612373
|
26/03/2024
|
Ramakrishnappa
|
1519011024WL047424
|
Ramakrishnappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489699
|
|
RAMAKRISHNAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-009/217
(MASTENAHALLI)
|
1519011024NRG24250320240612375
|
26/03/2024
|
poojari venkatappa
|
1519011024WL047424
|
poojari venkatappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489698
|
|
PUJARI VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-009/359
(MASTENAHALLI)
|
1519011024NRG24250320240612379
|
26/03/2024
|
SARASAMMA
|
1519011024WL047424
|
SARASAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489693
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-009/42
(MASTENAHALLI)
|
1519011024NRG24250320240612381
|
26/03/2024
|
krishnappa N
|
1519011024WL047424
|
krishnappa N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489672
|
|
KRISHANAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-009/42
(MASTENAHALLI)
|
1519011024NRG24250320240612380
|
26/03/2024
|
Padmamma
|
1519011024WL047424
|
Padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489673
|
|
PADMAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-009/434
(MASTENAHALLI)
|
1519011024NRG24250320240612383
|
26/03/2024
|
Lakshmamma
|
1519011024WL047424
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489690
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-009/434
(MASTENAHALLI)
|
1519011024NRG24250320240612382
|
26/03/2024
|
Venkateshppa
|
1519011024WL047424
|
Venkateshppa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489694
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
SRINIVASPUR
|
KN-19-011-024-009/61
(MASTENAHALLI)
|
1519011024NRG24250320240612387
|
26/03/2024
|
Srinivasappa n v
|
1519011024WL047424
|
Srinivasappa n v
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489674
|
|
SRINIVASAS SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-024-009/641
(MASTENAHALLI)
|
1519011024NRG24250320240612450
|
26/03/2024
|
timmakka
|
1519011024WL047428
|
timmakka
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489675
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-024-009/641
(MASTENAHALLI)
|
1519011024NRG24250320240612449
|
26/03/2024
|
venkateshappa
|
1519011024WL047428
|
venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489697
|
|
VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
25
|
SRINIVASPUR
|
KN-19-011-024-009/650
(MASTENAHALLI)
|
1519011024NRG24250320240612451
|
26/03/2024
|
Venkataswamy
|
1519011024WL047428
|
Venkataswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218489695
|
|
VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINIVASPUR
|
KN-19-011-024-009/654
(MASTENAHALLI)
|
1519011024NRG24250320240612452
|
26/03/2024
|
Nagarajappa J
|
1519011024WL047428
|
Nagarajappa J
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489692
|
|
NAGARAJAPP J SO JOGAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-024-009/75
(MASTENAHALLI)
|
1519011024NRG24250320240612390
|
26/03/2024
|
chinnakka
|
1519011024WL047424
|
chinnakka
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489696
|
|
CHINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-024-004/965
(MASTENAHALLI)
|
1519011024NRG24240320240610649
|
26/03/2024
|
Nachappa
|
1519011024WL047219
|
Nachappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489676
|
|
NACHAPPA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|