|
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-19-011-023-003/11
(NAMBIHALLI)
|
1519011023NRG24051220230458830
|
05/12/2023
|
Sudarshan
|
1519011023WL034492
|
Sudarshan
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382045
|
|
Sudha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24051220230458835
|
05/12/2023
|
Asha
|
1519011023WL034492
|
Asha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382038
|
|
Asha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24051220230458833
|
05/12/2023
|
venkataramareddy
|
1519011023WL034492
|
venkataramareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382047
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/95
(NAMBIHALLI)
|
1519011023NRG24051220230458838
|
05/12/2023
|
NAGARATHNAMMA
|
1519011023WL034492
|
NAGARATHNAMMA
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1104382036
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/11
(NAMBIHALLI)
|
1519011023NRG24051220230458829
|
05/12/2023
|
ANJAPPA
|
1519011023WL034492
|
ANJAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382042
|
|
NARASIMHAMURTHY N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/28
(NAMBIHALLI)
|
1519011023NRG24051220230458832
|
05/12/2023
|
Renukamma
|
1519011023WL034492
|
Renukamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382039
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/28
(NAMBIHALLI)
|
1519011023NRG24051220230458831
|
05/12/2023
|
srinivasgowda
|
1519011023WL034492
|
srinivasgowda
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382041
|
|
SRINIVASAGOWDA N
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/4
(NAMBIHALLI)
|
1519011023NRG24051220230458834
|
05/12/2023
|
HARISHBABU
|
1519011023WL034492
|
HARISHBABU
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382043
|
|
HARISH BABU B V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/7
(NAMBIHALLI)
|
1519011023NRG24051220230458836
|
05/12/2023
|
Anjappa
|
1519011023WL034492
|
Anjappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104382044
|
|
B M ANJAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/7
(NAMBIHALLI)
|
1519011023NRG24051220230458837
|
05/12/2023
|
Parvathamma
|
1519011023WL034492
|
Parvathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104382046
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-003/95
(NAMBIHALLI)
|
1519011023NRG24051220230458839
|
05/12/2023
|
Venkatesh
|
1519011023WL034492
|
Venkatesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382040
|
|
VENKATESH N G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-003/992
(NAMBIHALLI)
|
1519011023NRG24051220230458840
|
05/12/2023
|
mangamma
|
1519011023WL034492
|
mangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382037
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-003/992
(NAMBIHALLI)
|
1519011023NRG24051220230458841
|
05/12/2023
|
NAGARAJA
|
1519011023WL034492
|
NAGARAJA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104382035
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|