|
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-19-011-025-004/136
(DALASANUR)
|
1519011025NRG24290120240537800
|
31/01/2024
|
G N Preaveen
|
1519011025WL041110
|
G N Preaveen
|
00078
|
CNRB0003349
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858202
|
|
PRAVEEN G N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/136
(DALASANUR)
|
1519011025NRG24290120240537799
|
31/01/2024
|
Naveen
|
1519011025WL041110
|
Naveen
|
00078
|
CNRB0003349
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858198
|
|
NAVEEN KUMAR G N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24290120240537807
|
31/01/2024
|
RIZWANPA
|
1519011025WL041110
|
RIZWANPA
|
00415
|
SBIN0040091
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858200
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/143
(DALASANUR)
|
1519011025NRG24290120240537802
|
31/01/2024
|
Nagaraja
|
1519011025WL041110
|
Nagaraja
|
00415
|
SBIN0041122
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858199
|
|
MR G NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/208
(DALASANUR)
|
1519011025NRG24290120240537812
|
31/01/2024
|
V Byarareddy
|
1519011025WL041110
|
V Byarareddy
|
00415
|
SBIN0041122
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858197
|
|
MR BAIREDDY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/134
(DALASANUR)
|
1519011025NRG24290120240537798
|
31/01/2024
|
gopinatha
|
1519011025WL041110
|
gopinatha
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858192
|
|
GOPINATH GR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/134
(DALASANUR)
|
1519011025NRG24290120240537797
|
31/01/2024
|
Lakeshmidevamma
|
1519011025WL041110
|
Lakeshmidevamma
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858201
|
|
LAKSHMIDEVAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/137
(DALASANUR)
|
1519011025NRG24290120240537801
|
31/01/2024
|
Manjunath
|
1519011025WL041110
|
Manjunath
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858188
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/151
(DALASANUR)
|
1519011025NRG24290120240537804
|
31/01/2024
|
Anandh G.V
|
1519011025WL041110
|
Anandh G.V
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858189
|
|
ANANDA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/151
(DALASANUR)
|
1519011025NRG24290120240537803
|
31/01/2024
|
Hemavathi
|
1519011025WL041110
|
Hemavathi
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858195
|
|
HEMAVATHI G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24290120240537806
|
31/01/2024
|
A Manjunatha
|
1519011025WL041110
|
A Manjunatha
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858196
|
|
MANJUNATHA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24290120240537805
|
31/01/2024
|
Ananthachari
|
1519011025WL041110
|
Ananthachari
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858187
|
|
ANANTHA CHARY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/172
(DALASANUR)
|
1519011025NRG24290120240537809
|
31/01/2024
|
Kathamma
|
1519011025WL041110
|
Kathamma
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858194
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/172
(DALASANUR)
|
1519011025NRG24290120240537808
|
31/01/2024
|
Srinivas reddy
|
1519011025WL041110
|
Srinivas reddy
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858190
|
|
G L SRINIVASAREDDY
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/182
(DALASANUR)
|
1519011025NRG24290120240537810
|
31/01/2024
|
Anjaneyappa
|
1519011025WL041110
|
Anjaneyappa
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858191
|
|
ANJANEYAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/189
(DALASANUR)
|
1519011025NRG24290120240537811
|
31/01/2024
|
G.H.Anjaneya
|
1519011025WL041110
|
G.H.Anjaneya
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858193
|
|
ANJANEYA G H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/210
(DALASANUR)
|
1519011025NRG24290120240537813
|
31/01/2024
|
RAKSHITHA A M
|
1519011025WL041110
|
RAKSHITHA A M
|
00652
|
PKGB0010588
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154858203
|
|
RAKSHITA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|