|
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-19-011-025-006/183
(DALASANUR)
|
1519011025NRG24030520230031780
|
04/05/2023
|
GOPLAPPA
|
1519011025WL003010
|
GOPLAPPA
|
00225
|
KARB0000120
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513017
|
|
GOPAL GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/111
(DALASANUR)
|
1519011025NRG24030520230031777
|
04/05/2023
|
Shobha
|
1519011025WL003010
|
Shobha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513019
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/184
(DALASANUR)
|
1519011025NRG24030520230031783
|
04/05/2023
|
HARISH KUMAR G
|
1519011025WL003010
|
HARISH KUMAR G
|
00415
|
SBIN0006029
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513018
|
|
MR HARISH KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/111
(DALASANUR)
|
1519011025NRG24030520230031776
|
04/05/2023
|
G.V. Venkatachalapathi
|
1519011025WL003010
|
G.V. Venkatachalapathi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513020
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/183
(DALASANUR)
|
1519011025NRG24030520230031779
|
04/05/2023
|
Shathamma
|
1519011025WL003010
|
Shathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513022
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/115
(DALASANUR)
|
1519011025NRG24030520230031778
|
04/05/2023
|
Nareppa
|
1519011025WL003010
|
Nareppa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513015
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/183
(DALASANUR)
|
1519011025NRG24030520230031781
|
04/05/2023
|
PARVATHAMMA
|
1519011025WL003010
|
PARVATHAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513014
|
|
PARVATHAMMA WO GOPALA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/184
(DALASANUR)
|
1519011025NRG24030520230031782
|
04/05/2023
|
GOPALAKRUSHNA
|
1519011025WL003010
|
GOPALAKRUSHNA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513013
|
|
GOPALA KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/76
(DALASANUR)
|
1519011025NRG24030520230031784
|
04/05/2023
|
Nagarajappa
|
1519011025WL003010
|
Nagarajappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513021
|
|
MR NAGARAJAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/76
(DALASANUR)
|
1519011025NRG24030520230031785
|
04/05/2023
|
VENKATARATHNAMMA
|
1519011025WL003010
|
VENKATARATHNAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818513016
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|