|
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-19-011-024-002/89
(MASTENAHALLI)
|
1519011024NRG24010720230139132
|
01/07/2023
|
n suresh
|
1519011024WL011586
|
n suresh
|
00078
|
CNRB0000539
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783048
|
|
SURESH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/887
(MASTENAHALLI)
|
1519011024NRG24010720230139129
|
01/07/2023
|
Honamma
|
1519011024WL011586
|
Honamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783042
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-002/887
(MASTENAHALLI)
|
1519011024NRG24010720230139128
|
01/07/2023
|
Krishnae gowda
|
1519011024WL011586
|
Krishnae gowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783043
|
|
MR KRISHNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/889
(MASTENAHALLI)
|
1519011024NRG24010720230139130
|
01/07/2023
|
Rajamma
|
1519011024WL011586
|
Rajamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783041
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-002/892
(MASTENAHALLI)
|
1519011024NRG24010720230139133
|
01/07/2023
|
CChikka munishami
|
1519011024WL011586
|
CChikka munishami
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783044
|
|
MR CHIKKA MUNISHAMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-002/893-B
(MASTENAHALLI)
|
1519011024NRG24010720230139138
|
01/07/2023
|
C Narayanappa
|
1519011024WL011586
|
C Narayanappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783045
|
|
MR NARAYANASWAMY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-002/89
(MASTENAHALLI)
|
1519011024NRG24010720230139131
|
01/07/2023
|
Muniraju n
|
1519011024WL011586
|
Muniraju n
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783051
|
|
MUNI RAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-002/892-A
(MASTENAHALLI)
|
1519011024NRG24010720230139135
|
01/07/2023
|
Mounisha
|
1519011024WL011586
|
Mounisha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783050
|
|
K V MOUNISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-002/893
(MASTENAHALLI)
|
1519011024NRG24010720230139137
|
01/07/2023
|
Anitha
|
1519011024WL011586
|
Anitha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783049
|
|
ANITHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-002/893
(MASTENAHALLI)
|
1519011024NRG24010720230139136
|
01/07/2023
|
sampath kumar
|
1519011024WL011586
|
sampath kumar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783046
|
|
SAMPATHKUMAR V SON OF VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-002/9
(MASTENAHALLI)
|
1519011024NRG24010720230139139
|
01/07/2023
|
Sonnappa
|
1519011024WL011586
|
Sonnappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326783047
|
|
SONNAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|