|
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-19-011-022-010/155
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180356
|
20/07/2023
|
Hemalatha
|
1519011022WL014631
|
Hemalatha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272740
|
|
T HEMALATHA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-010/178
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180359
|
20/07/2023
|
nagesha
|
1519011022WL014631
|
nagesha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272746
|
|
N NAGESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-010/155
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180354
|
20/07/2023
|
munirathnamma
|
1519011022WL014631
|
munirathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272742
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-010/155
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180355
|
20/07/2023
|
ragu
|
1519011022WL014631
|
ragu
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272744
|
|
RAGHU N
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-010/182
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180360
|
20/07/2023
|
Nataraju S
|
1519011022WL014631
|
Nataraju S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272743
|
|
S NATARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-010/169
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180357
|
20/07/2023
|
majunatha
|
1519011022WL014631
|
majunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272741
|
|
MANJUNATHA MN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-010/182
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180361
|
20/07/2023
|
balaji
|
1519011022WL014631
|
balaji
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272745
|
|
MR M S BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-010/142
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180351
|
20/07/2023
|
birareddy
|
1519011022WL014631
|
birareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272749
|
|
BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-010/142
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180352
|
20/07/2023
|
ramavathi
|
1519011022WL014631
|
ramavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272748
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-010/150
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180353
|
20/07/2023
|
kusumanjali
|
1519011022WL014631
|
kusumanjali
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272739
|
|
KUSUMANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-010/178
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180358
|
20/07/2023
|
narayanappa
|
1519011022WL014631
|
narayanappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272736
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-010/182
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180362
|
20/07/2023
|
anasuyamma
|
1519011022WL014631
|
anasuyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272747
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-010/219
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180364
|
20/07/2023
|
Navitha
|
1519011022WL014631
|
Navitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272737
|
|
E NAVEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-010/219
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180363
|
20/07/2023
|
Venkataravana
|
1519011022WL014631
|
Venkataravana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837272738
|
|
VENKATARAVANA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|