|
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-19-011-024-006/491
(MASTENAHALLI)
|
1519011024NRG24141220230476684
|
14/12/2023
|
Manjunatha
|
1519011024WL035971
|
Manjunatha
|
00078
|
CNRB0003349
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972105
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/3-A
(MASTENAHALLI)
|
1519011024NRG24141220230476679
|
14/12/2023
|
Venkatachalapathi
|
1519011024WL035971
|
Venkatachalapathi
|
00415
|
SBIN0041122
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972108
|
|
VENKATACHALAPATHI G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/30-A
(MASTENAHALLI)
|
1519011024NRG24141220230476680
|
14/12/2023
|
Lakshmamma
|
1519011024WL035971
|
Lakshmamma
|
00415
|
SBIN0041122
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972106
|
|
LAKSHAMMA WO LATE VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/491
(MASTENAHALLI)
|
1519011024NRG24141220230476685
|
14/12/2023
|
Bhagyamma
|
1519011024WL035971
|
Bhagyamma
|
00415
|
SBIN0041122
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972107
|
|
BHAGYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/185
(MASTENAHALLI)
|
1519011024NRG24141220230476670
|
14/12/2023
|
Manjunatha
|
1519011024WL035971
|
Manjunatha
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972101
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/186-A
(MASTENAHALLI)
|
1519011024NRG24141220230476671
|
14/12/2023
|
Sriramae gowda
|
1519011024WL035971
|
Sriramae gowda
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972098
|
|
RAME GOWDAGM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/186-A
(MASTENAHALLI)
|
1519011024NRG24141220230476672
|
14/12/2023
|
Sushilamma
|
1519011024WL035971
|
Sushilamma
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972095
|
|
SUSHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/198
(MASTENAHALLI)
|
1519011024NRG24141220230476673
|
14/12/2023
|
Rupa
|
1519011024WL035971
|
Rupa
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972102
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/204
(MASTENAHALLI)
|
1519011024NRG24141220230476674
|
14/12/2023
|
Parvathamma
|
1519011024WL035971
|
Parvathamma
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972099
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/25
(MASTENAHALLI)
|
1519011024NRG24141220230476676
|
14/12/2023
|
Manjunatha
|
1519011024WL035971
|
Manjunatha
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972100
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/28
(MASTENAHALLI)
|
1519011024NRG24141220230476678
|
14/12/2023
|
Ashwathamma
|
1519011024WL035971
|
Ashwathamma
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972096
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/28
(MASTENAHALLI)
|
1519011024NRG24141220230476677
|
14/12/2023
|
Hullappa
|
1519011024WL035971
|
Hullappa
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972103
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/353
(MASTENAHALLI)
|
1519011024NRG24141220230476681
|
14/12/2023
|
Muttamma
|
1519011024WL035971
|
Muttamma
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972104
|
|
MUTTAMMA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-006/407
(MASTENAHALLI)
|
1519011024NRG24141220230476682
|
14/12/2023
|
Rathanamma
|
1519011024WL035971
|
Rathanamma
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972094
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-006/412
(MASTENAHALLI)
|
1519011024NRG24141220230476683
|
14/12/2023
|
Rajanna
|
1519011024WL035971
|
Rajanna
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972097
|
|
RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-006/510
(MASTENAHALLI)
|
1519011024NRG24141220230476686
|
14/12/2023
|
Krishnappa K
|
1519011024WL035971
|
Krishnappa K
|
00652
|
PKGB0010588
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1548972093
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|