|
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-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24041220230457562
|
04/12/2023
|
ramakrishnappa T N
|
1519011024WL034369
|
ramakrishnappa T N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104418208
|
|
RAMAKRISHNAPPA T N
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24041220230457561
|
04/12/2023
|
T R Ramachandraegowda
|
1519011024WL034369
|
T R Ramachandraegowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418209
|
|
RAMACHANDRE GOWDATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/771
(MASTENAHALLI)
|
1519011024NRG24041220230457556
|
04/12/2023
|
veena
|
1519011024WL034369
|
veena
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418210
|
|
N VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/790
(MASTENAHALLI)
|
1519011024NRG24041220230457557
|
04/12/2023
|
Kavitha
|
1519011024WL034369
|
Kavitha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418219
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/139
(MASTENAHALLI)
|
1519011024NRG24041220230457547
|
04/12/2023
|
T.C.Krishnaiah shetty
|
1519011024WL034369
|
T.C.Krishnaiah shetty
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418217
|
|
KRISHNAIAH SETTYTC SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/168
(MASTENAHALLI)
|
1519011024NRG24041220230457548
|
04/12/2023
|
Saritha
|
1519011024WL034369
|
Saritha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418215
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/236
(MASTENAHALLI)
|
1519011024NRG24041220230457549
|
04/12/2023
|
Parvathamma
|
1519011024WL034369
|
Parvathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418206
|
|
PARVATHAMMA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/612
(MASTENAHALLI)
|
1519011024NRG24041220230457552
|
04/12/2023
|
M Shashikala
|
1519011024WL034369
|
M Shashikala
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418214
|
|
SHASHIKALA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/632
(MASTENAHALLI)
|
1519011024NRG24041220230457554
|
04/12/2023
|
Bhagyamma
|
1519011024WL034369
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418204
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/632
(MASTENAHALLI)
|
1519011024NRG24041220230457553
|
04/12/2023
|
narayanaswamy
|
1519011024WL034369
|
narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418201
|
|
NARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/71
(MASTENAHALLI)
|
1519011024NRG24041220230457555
|
04/12/2023
|
TN.Venkatesh Gowda
|
1519011024WL034369
|
TN.Venkatesh Gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418202
|
|
VENKATESHAGOWDA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/793
(MASTENAHALLI)
|
1519011024NRG24041220230457558
|
04/12/2023
|
T M Srinivasa
|
1519011024WL034369
|
T M Srinivasa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418200
|
|
SRINIVASATM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/794
(MASTENAHALLI)
|
1519011024NRG24041220230457560
|
04/12/2023
|
MANJULA
|
1519011024WL034369
|
MANJULA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418218
|
|
MANJULA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/794
(MASTENAHALLI)
|
1519011024NRG24041220230457559
|
04/12/2023
|
T R Ravikumar
|
1519011024WL034369
|
T R Ravikumar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1104418216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/814
(MASTENAHALLI)
|
1519011024NRG24041220230457564
|
04/12/2023
|
Anjamma
|
1519011024WL034369
|
Anjamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418205
|
|
ANJAMMA WO MUNINARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/275
(MASTENAHALLI)
|
1519011024NRG24041220230457550
|
04/12/2023
|
krishnamuthi
|
1519011024WL034369
|
krishnamuthi
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418212
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-004/355
(MASTENAHALLI)
|
1519011024NRG24041220230457551
|
04/12/2023
|
Krishnegowda
|
1519011024WL034369
|
Krishnegowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418207
|
|
KRISHNE GOWDA T M
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24041220230457563
|
04/12/2023
|
Mamathamma
|
1519011024WL034369
|
Mamathamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418211
|
|
MAMATHAS WO RAMACHANDRAGOWDATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-004/816
(MASTENAHALLI)
|
1519011024NRG24041220230457565
|
04/12/2023
|
Chowdamma
|
1519011024WL034369
|
Chowdamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104418213
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-004/817
(MASTENAHALLI)
|
1519011024NRG24041220230457566
|
04/12/2023
|
Manjula
|
1519011024WL034369
|
Manjula
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104418203
|
|
MANJULA N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|