|
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
|
BENGALURU EAST
|
KN-02-004-011-003/200
(DODDAGUBBI)
|
1502004011NRG24110920230004836
|
11/09/2023
|
Mohan kumar A
|
1502004011WL001347
|
Mohan kumar A
|
00032
|
UTIB0001028
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299379
|
|
MOHAN KUMAR A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BENGALURU EAST
|
KN-02-004-011-003/307
(DODDAGUBBI)
|
1502004011NRG24110920230004832
|
11/09/2023
|
Gopamma
|
1502004011WL001346
|
Gopamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299366
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BENGALURU EAST
|
KN-02-004-011-003/307
(DODDAGUBBI)
|
1502004011NRG24110920230004831
|
11/09/2023
|
Kalavathi
|
1502004011WL001346
|
Kalavathi
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299367
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BENGALURU EAST
|
KN-02-004-011-003/1018
(DODDAGUBBI)
|
1502004011NRG24110920230004824
|
11/09/2023
|
Munithayamma
|
1502004011WL001346
|
Munithayamma
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299376
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BENGALURU EAST
|
KN-02-004-011-003/1067
(DODDAGUBBI)
|
1502004011NRG24110920230004825
|
11/09/2023
|
GANGARATHNA
|
1502004011WL001346
|
GANGARATHNA
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299371
|
|
GANGARATHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
BENGALURU EAST
|
KN-02-004-011-003/130
(DODDAGUBBI)
|
1502004011NRG24110920230004826
|
11/09/2023
|
Nethra R
|
1502004011WL001346
|
Nethra R
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299369
|
|
NETHRA R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BENGALURU EAST
|
KN-02-004-011-003/142
(DODDAGUBBI)
|
1502004011NRG24110920230004827
|
11/09/2023
|
Ramanjinamma
|
1502004011WL001346
|
Ramanjinamma
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299370
|
|
RAMANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
BENGALURU EAST
|
KN-02-004-011-003/142
(DODDAGUBBI)
|
1502004011NRG24110920230004828
|
11/09/2023
|
Thimmarayappa
|
1502004011WL001346
|
Thimmarayappa
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299368
|
|
THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BENGALURU EAST
|
KN-02-004-011-003/200
(DODDAGUBBI)
|
1502004011NRG24110920230004835
|
11/09/2023
|
Manjula A
|
1502004011WL001347
|
Manjula A
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299373
|
|
MANJULA A
|
KARNATAKA BANK LTD(607270)
|
|
10
|
BENGALURU EAST
|
KN-02-004-011-003/210
(DODDAGUBBI)
|
1502004011NRG24110920230004829
|
11/09/2023
|
SHIVAMMA
|
1502004011WL001346
|
SHIVAMMA
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299374
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
11
|
BENGALURU EAST
|
KN-02-004-011-003/210
(DODDAGUBBI)
|
1502004011NRG24110920230004830
|
11/09/2023
|
USHA T
|
1502004011WL001346
|
USHA T
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299372
|
|
USHA T
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BENGALURU EAST
|
KN-02-004-011-003/48
(DODDAGUBBI)
|
1502004011NRG24110920230004837
|
11/09/2023
|
SHWETHA
|
1502004011WL001347
|
SHWETHA
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299377
|
|
SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BENGALURU EAST
|
KN-02-004-011-003/50
(DODDAGUBBI)
|
1502004011NRG24110920230004838
|
11/09/2023
|
R NAGAVENI
|
1502004011WL001347
|
R NAGAVENI
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299378
|
|
R NAGAVENI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
BENGALURU EAST
|
KN-02-004-011-003/73
(DODDAGUBBI)
|
1502004011NRG24110920230004833
|
11/09/2023
|
RAJESH
|
1502004011WL001346
|
RAJESH
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359299375
|
|
RAJESH
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BENGALURU EAST
|
KN-02-004-011-003/73
(DODDAGUBBI)
|
1502004011NRG24110920230004834
|
11/09/2023
|
RAJESHWARI
|
1502004011WL001346
|
RAJESHWARI
|
00225
|
KARB0000212
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359299365
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|