|
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-19-011-026-004/11
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623003
|
31/03/2024
|
PRAVEEN KUMAR V
|
1519011026WL048560
|
PRAVEEN KUMAR V
|
00415
|
SBIN0006029
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882434
|
|
MR PRAVEEN KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-004/136
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623006
|
31/03/2024
|
Vasantha A
|
1519011026WL048560
|
Vasantha A
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882432
|
|
MRS VASANTHA WO RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-004/11
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623002
|
31/03/2024
|
rathnamma
|
1519011026WL048560
|
rathnamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882428
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-004/11
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623001
|
31/03/2024
|
Venkateshappa
|
1519011026WL048560
|
Venkateshappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882424
|
|
VENKATESHAPPA SO MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-004/110
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623004
|
31/03/2024
|
krishnappa
|
1519011026WL048560
|
krishnappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882433
|
|
KRISHNAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-004/110
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623005
|
31/03/2024
|
padmamma
|
1519011026WL048560
|
padmamma
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882426
|
|
PADMAMMA WIFE OF KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-004/209
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623007
|
31/03/2024
|
Ashwathappa
|
1519011026WL048560
|
Ashwathappa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882429
|
|
ASHWATAPPAMNSONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-004/37
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623008
|
31/03/2024
|
KRISHNAPPA
|
1519011026WL048560
|
KRISHNAPPA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882423
|
|
KRISHNAPPA SO CHIKKAGOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-004/37
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623009
|
31/03/2024
|
RATHNAMMA
|
1519011026WL048560
|
RATHNAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882425
|
|
RATHANAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-004/508
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623010
|
31/03/2024
|
VENKATAMMA
|
1519011026WL048560
|
VENKATAMMA
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219882431
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-004/52
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623011
|
31/03/2024
|
kodandappa
|
1519011026WL048560
|
kodandappa
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219882422
|
|
KODANDAPPA K M SON OF MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-004/54
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623012
|
31/03/2024
|
Manjunatha
|
1519011026WL048560
|
Manjunatha
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219882430
|
|
MANJUNATHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-004/62
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623013
|
31/03/2024
|
M N MUNISHAMIGOWDA
|
1519011026WL048560
|
M N MUNISHAMIGOWDA
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219882420
|
|
MUNISHAMIGOWDA MN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-004/62
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623014
|
31/03/2024
|
sunandhamma
|
1519011026WL048560
|
sunandhamma
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219882427
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-004/83
(LAKSHM ISAGARA)
|
1519011026NRG24300320240623015
|
31/03/2024
|
KRISHNAMURHY
|
1519011026WL048560
|
KRISHNAMURHY
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219882421
|
|
KRISHNAMURHY M N SON OF LATE NARAYANAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|