|
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-19-011-024-003/11-A
(MASTENAHALLI)
|
1519011024NRG24010320240580538
|
03/03/2024
|
B G Nagendra kumar
|
1519011024WL044635
|
B G Nagendra kumar
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274047
|
|
MR NAGENDRA KUMAR B G
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/11-A
(MASTENAHALLI)
|
1519011024NRG24010320240580537
|
03/03/2024
|
patel ramae gowda b k g
|
1519011024WL044635
|
patel ramae gowda b k g
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274048
|
|
PATIL RAMEGOWDA B K G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/117
(MASTENAHALLI)
|
1519011024NRG24010320240580539
|
03/03/2024
|
komala
|
1519011024WL044635
|
komala
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274046
|
|
MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/13-A
(MASTENAHALLI)
|
1519011024NRG24010320240580542
|
03/03/2024
|
Shantamma
|
1519011024WL044635
|
Shantamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274037
|
|
MRS SHANTHA MMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/263
(MASTENAHALLI)
|
1519011024NRG24010320240580548
|
03/03/2024
|
Venkatesha
|
1519011024WL044635
|
Venkatesha
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274045
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/35-A
(MASTENAHALLI)
|
1519011024NRG24010320240580550
|
03/03/2024
|
Manjunatha m
|
1519011024WL044635
|
Manjunatha m
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274038
|
|
MR M MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/35-A
(MASTENAHALLI)
|
1519011024NRG24010320240580551
|
03/03/2024
|
venkatalakshmamma
|
1519011024WL044635
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274049
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/10-A
(MASTENAHALLI)
|
1519011024NRG24010320240580534
|
03/03/2024
|
M krishnamurthi
|
1519011024WL044635
|
M krishnamurthi
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274041
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/10-A
(MASTENAHALLI)
|
1519011024NRG24010320240580535
|
03/03/2024
|
savithramma
|
1519011024WL044635
|
savithramma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274042
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/100
(MASTENAHALLI)
|
1519011024NRG24010320240580536
|
03/03/2024
|
Nagaraj
|
1519011024WL044635
|
Nagaraj
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274036
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-003/12
(MASTENAHALLI)
|
1519011024NRG24010320240580540
|
03/03/2024
|
venkateshappa
|
1519011024WL044635
|
venkateshappa
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274031
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-003/124
(MASTENAHALLI)
|
1519011024NRG24010320240580541
|
03/03/2024
|
Aswatha gowda
|
1519011024WL044635
|
Aswatha gowda
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274039
|
|
N ASHWATHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-003/17-A
(MASTENAHALLI)
|
1519011024NRG24010320240580543
|
03/03/2024
|
Venkatalakshmamma
|
1519011024WL044635
|
Venkatalakshmamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274044
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-003/175-A
(MASTENAHALLI)
|
1519011024NRG24010320240580544
|
03/03/2024
|
nagavani b v
|
1519011024WL044635
|
nagavani b v
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274040
|
|
MRS B V NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-003/19
(MASTENAHALLI)
|
1519011024NRG24010320240580545
|
03/03/2024
|
krishnappa
|
1519011024WL044635
|
krishnappa
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274032
|
|
M KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-003/19-B
(MASTENAHALLI)
|
1519011024NRG24010320240580546
|
03/03/2024
|
maruthi
|
1519011024WL044635
|
maruthi
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274043
|
|
Mr. B K MARUTHI
|
INDIAN BANK(607105)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-003/2-A
(MASTENAHALLI)
|
1519011024NRG24010320240580547
|
03/03/2024
|
radha
|
1519011024WL044635
|
radha
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274030
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-003/27
(MASTENAHALLI)
|
1519011024NRG24010320240580549
|
03/03/2024
|
Varalakshmamma
|
1519011024WL044635
|
Varalakshmamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274033
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-003/422
(MASTENAHALLI)
|
1519011024NRG24010320240580552
|
03/03/2024
|
Vishvanathachari
|
1519011024WL044635
|
Vishvanathachari
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274034
|
|
VISHWANATHACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-003/434
(MASTENAHALLI)
|
1519011024NRG24010320240580553
|
03/03/2024
|
Lakshmamma
|
1519011024WL044635
|
Lakshmamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274035
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|