|
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-19-011-024-003/722
(MASTENAHALLI)
|
1519011024NRG24010320240580564
|
03/03/2024
|
Nache gowda v
|
1519011024WL044635
|
Nache gowda v
|
00078
|
CNRB0000539
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274077
|
|
NACHE GOWDA B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/923
(MASTENAHALLI)
|
1519011024NRG24010320240580572
|
03/03/2024
|
Priyanka
|
1519011024WL044635
|
Priyanka
|
00415
|
SBIN0006029
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274083
|
|
MRS PRIYANKA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/46
(MASTENAHALLI)
|
1519011024NRG24010320240580554
|
03/03/2024
|
rangashree
|
1519011024WL044635
|
rangashree
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274095
|
|
RANGASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/594
(MASTENAHALLI)
|
1519011024NRG24010320240580556
|
03/03/2024
|
kavitha R
|
1519011024WL044635
|
kavitha R
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274085
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/641
(MASTENAHALLI)
|
1519011024NRG24010320240580560
|
03/03/2024
|
B K Lokesh
|
1519011024WL044635
|
B K Lokesh
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274088
|
|
LOKESHBK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/694-A
(MASTENAHALLI)
|
1519011024NRG24010320240580562
|
03/03/2024
|
jayasudha
|
1519011024WL044635
|
jayasudha
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274087
|
|
MRS JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/864
(MASTENAHALLI)
|
1519011024NRG24010320240580568
|
03/03/2024
|
SHASHIDHAR B M
|
1519011024WL044635
|
SHASHIDHAR B M
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274082
|
|
SHASHIDHARA B M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/921
(MASTENAHALLI)
|
1519011024NRG24010320240580570
|
03/03/2024
|
Rmesh
|
1519011024WL044635
|
Rmesh
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274084
|
|
RAMESH B K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/921
(MASTENAHALLI)
|
1519011024NRG24010320240580569
|
03/03/2024
|
Rupa
|
1519011024WL044635
|
Rupa
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274086
|
|
MRS ROOPA A V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/54-A
(MASTENAHALLI)
|
1519011024NRG24010320240580555
|
03/03/2024
|
Ramesh
|
1519011024WL044635
|
Ramesh
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274092
|
|
RAMESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-003/607
(MASTENAHALLI)
|
1519011024NRG24010320240580557
|
03/03/2024
|
bayamma
|
1519011024WL044635
|
bayamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274090
|
|
BYAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-003/616
(MASTENAHALLI)
|
1519011024NRG24010320240580558
|
03/03/2024
|
Anusuyamma
|
1519011024WL044635
|
Anusuyamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274096
|
|
ANUSUYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-003/616
(MASTENAHALLI)
|
1519011024NRG24010320240580559
|
03/03/2024
|
Verabadrae gowda N
|
1519011024WL044635
|
Verabadrae gowda N
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897274093
|
|
MR N VEERABADREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-003/671
(MASTENAHALLI)
|
1519011024NRG24010320240580561
|
03/03/2024
|
Muniraj s
|
1519011024WL044635
|
Muniraj s
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274089
|
|
MUNIRAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-003/72
(MASTENAHALLI)
|
1519011024NRG24010320240580563
|
03/03/2024
|
Rudramma
|
1519011024WL044635
|
Rudramma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274091
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-003/756
(MASTENAHALLI)
|
1519011024NRG24010320240580566
|
03/03/2024
|
Bharathama
|
1519011024WL044635
|
Bharathama
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274078
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-003/756
(MASTENAHALLI)
|
1519011024NRG24010320240580565
|
03/03/2024
|
prakasg c
|
1519011024WL044635
|
prakasg c
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274079
|
|
PRAKASHBM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-003/790
(MASTENAHALLI)
|
1519011024NRG24010320240580567
|
03/03/2024
|
Balakrishnegowda
|
1519011024WL044635
|
Balakrishnegowda
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274094
|
|
BALA KRISHNE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-003/922
(MASTENAHALLI)
|
1519011024NRG24010320240580571
|
03/03/2024
|
ramakrishnappa
|
1519011024WL044635
|
ramakrishnappa
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274080
|
|
RAMAKRISHNAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-010/3-A
(MASTENAHALLI)
|
1519011024NRG24010320240580573
|
03/03/2024
|
Shilpa
|
1519011024WL044635
|
Shilpa
|
00652
|
PKGB0010718
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897274081
|
|
SHILPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|