|
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-19-011-024-010/21-A
(MASTENAHALLI)
|
1519011024NRG24010320240580620
|
03/03/2024
|
Venkateshagowda
|
1519011024WL044637
|
Venkateshagowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196397
|
|
VENKATESHA GOWDA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-010/25
(MASTENAHALLI)
|
1519011024NRG24010320240580621
|
03/03/2024
|
venkatesh gowda
|
1519011024WL044637
|
venkatesh gowda
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196394
|
|
B VENKATESHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-010/15-A
(MASTENAHALLI)
|
1519011024NRG24010320240580611
|
03/03/2024
|
Asha
|
1519011024WL044637
|
Asha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196400
|
|
MR ASHA S N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-010/15-A
(MASTENAHALLI)
|
1519011024NRG24010320240580612
|
03/03/2024
|
somashekar
|
1519011024WL044637
|
somashekar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196402
|
|
SOMASHEKHAR B N
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-010/19
(MASTENAHALLI)
|
1519011024NRG24010320240580617
|
03/03/2024
|
GOWRAMMA
|
1519011024WL044637
|
GOWRAMMA
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196395
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-010/19
(MASTENAHALLI)
|
1519011024NRG24010320240580618
|
03/03/2024
|
Suresh B K
|
1519011024WL044637
|
Suresh B K
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196396
|
|
MR SURESH BK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-010/25
(MASTENAHALLI)
|
1519011024NRG24010320240580622
|
03/03/2024
|
Bhaskar
|
1519011024WL044637
|
Bhaskar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196401
|
|
MR BHASKARA B V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-010/30
(MASTENAHALLI)
|
1519011024NRG24010320240580624
|
03/03/2024
|
uday kumar
|
1519011024WL044637
|
uday kumar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196399
|
|
MR B V UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-010/30-A
(MASTENAHALLI)
|
1519011024NRG24010320240580626
|
03/03/2024
|
Lakshmamma
|
1519011024WL044637
|
Lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196393
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-010/30-A
(MASTENAHALLI)
|
1519011024NRG24010320240580625
|
03/03/2024
|
Venkatachalapathi
|
1519011024WL044637
|
Venkatachalapathi
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196398
|
|
MR VENKATACHALAPATHY B V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-010/157
(MASTENAHALLI)
|
1519011024NRG24010320240580614
|
03/03/2024
|
M Ramegowda
|
1519011024WL044637
|
M Ramegowda
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196392
|
|
RAME GOWDA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-010/10
(MASTENAHALLI)
|
1519011024NRG24010320240580610
|
03/03/2024
|
Maramma
|
1519011024WL044637
|
Maramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196384
|
|
MARAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-010/157
(MASTENAHALLI)
|
1519011024NRG24010320240580613
|
03/03/2024
|
Geetha R
|
1519011024WL044637
|
Geetha R
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196390
|
|
GEETHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-010/16
(MASTENAHALLI)
|
1519011024NRG24010320240580615
|
03/03/2024
|
Ravikumar
|
1519011024WL044637
|
Ravikumar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196387
|
|
RAVIKUMARBR SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-010/16
(MASTENAHALLI)
|
1519011024NRG24010320240580616
|
03/03/2024
|
Usha
|
1519011024WL044637
|
Usha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196388
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-010/21-A
(MASTENAHALLI)
|
1519011024NRG24010320240580619
|
03/03/2024
|
Nachamma
|
1519011024WL044637
|
Nachamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196389
|
|
N NACHAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-010/31
(MASTENAHALLI)
|
1519011024NRG24010320240580628
|
03/03/2024
|
Madu
|
1519011024WL044637
|
Madu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196383
|
|
MADHU B V
|
BANK OF BARODA(606985)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-010/31
(MASTENAHALLI)
|
1519011024NRG24010320240580627
|
03/03/2024
|
venkateshappa
|
1519011024WL044637
|
venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899196385
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-010/40
(MASTENAHALLI)
|
1519011024NRG24010320240580629
|
03/03/2024
|
Lakshmi narayanamma
|
1519011024WL044637
|
Lakshmi narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196386
|
|
LAKSHMINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-010/3-A
(MASTENAHALLI)
|
1519011024NRG24010320240580623
|
03/03/2024
|
Shilpa
|
1519011024WL044637
|
Shilpa
|
00652
|
PKGB0010718
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899196391
|
|
SHILPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|