|
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-19-011-024-003/468-A
(MASTENAHALLI)
|
1519011024NRG24290920230331100
|
29/09/2023
|
Y srikanth
|
1519011024WL024907
|
Y srikanth
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605152
|
|
SRIKANTH Y
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/467
(MASTENAHALLI)
|
1519011024NRG24290920230331099
|
29/09/2023
|
veena
|
1519011024WL024907
|
veena
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605153
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/605
(MASTENAHALLI)
|
1519011024NRG24290920230331101
|
29/09/2023
|
Krishnappa
|
1519011024WL024907
|
Krishnappa
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605150
|
|
MR KRISHNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/622
(MASTENAHALLI)
|
1519011024NRG24290920230331103
|
29/09/2023
|
Manjunatha
|
1519011024WL024907
|
Manjunatha
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605151
|
|
MANJUNATHA M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/694-A
(MASTENAHALLI)
|
1519011024NRG24290920230331107
|
29/09/2023
|
jayasudha
|
1519011024WL024907
|
jayasudha
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605148
|
|
MRS JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/699
(MASTENAHALLI)
|
1519011024NRG24290920230331108
|
29/09/2023
|
Anjanappa
|
1519011024WL024907
|
Anjanappa
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605147
|
|
ANJINAPPA
|
IDBI BANK(607095)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24290920230331112
|
29/09/2023
|
venkatalakshmamma
|
1519011024WL024907
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605149
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/881
(MASTENAHALLI)
|
1519011024NRG24290920230331113
|
29/09/2023
|
Kavitha G S
|
1519011024WL024907
|
Kavitha G S
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605146
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/605
(MASTENAHALLI)
|
1519011024NRG24290920230331102
|
29/09/2023
|
Kavitha n
|
1519011024WL024907
|
Kavitha n
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605142
|
|
N KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/644
(MASTENAHALLI)
|
1519011024NRG24290920230331104
|
29/09/2023
|
Nanjundachary
|
1519011024WL024907
|
Nanjundachary
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605140
|
|
NANJUNDACHARI M
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-003/665
(MASTENAHALLI)
|
1519011024NRG24290920230331105
|
29/09/2023
|
shyamalamma
|
1519011024WL024907
|
shyamalamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605139
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-003/671
(MASTENAHALLI)
|
1519011024NRG24290920230331106
|
29/09/2023
|
Muniraj s
|
1519011024WL024907
|
Muniraj s
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605145
|
|
MUNIRAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24290920230331109
|
29/09/2023
|
Chodamma C
|
1519011024WL024907
|
Chodamma C
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605141
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24290920230331110
|
29/09/2023
|
GAyatheri M
|
1519011024WL024907
|
GAyatheri M
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605143
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24290920230331111
|
29/09/2023
|
bharathi
|
1519011024WL024907
|
bharathi
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348605144
|
|
BHARATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|