|
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-19-011-025-011/121
(DALASANUR)
|
1519011025NRG24110120240519595
|
11/01/2024
|
SAVITHRAMMA
|
1519011025WL039495
|
SAVITHRAMMA
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261302
|
|
H SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-011/164
(DALASANUR)
|
1519011025NRG24110120240519600
|
11/01/2024
|
Ashok
|
1519011025WL039495
|
Ashok
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261301
|
|
ASHOK KUMAR K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-011/130
(DALASANUR)
|
1519011025NRG24110120240519598
|
11/01/2024
|
Srikanth K H
|
1519011025WL039495
|
Srikanth K H
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261291
|
|
SRIKANTH K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-011/148
(DALASANUR)
|
1519011025NRG24110120240519599
|
11/01/2024
|
SARASAMMA
|
1519011025WL039495
|
SARASAMMA
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261289
|
|
Mrs. SARASAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-011/164
(DALASANUR)
|
1519011025NRG24110120240519601
|
11/01/2024
|
NAGARATNAMMA
|
1519011025WL039495
|
NAGARATNAMMA
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261293
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-011/579
(DALASANUR)
|
1519011025NRG24110120240519605
|
11/01/2024
|
LAKSHMAMMA
|
1519011025WL039495
|
LAKSHMAMMA
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261292
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-011/640
(DALASANUR)
|
1519011025NRG24110120240519606
|
11/01/2024
|
Rathanamma
|
1519011025WL039495
|
Rathanamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261290
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-011/121
(DALASANUR)
|
1519011025NRG24110120240519596
|
11/01/2024
|
MUNIYAMMA
|
1519011025WL039495
|
MUNIYAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261294
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-011/127
(DALASANUR)
|
1519011025NRG24110120240519597
|
11/01/2024
|
Jayalakshmamma
|
1519011025WL039495
|
Jayalakshmamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261299
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-011/182
(DALASANUR)
|
1519011025NRG24110120240519602
|
11/01/2024
|
munratnamma
|
1519011025WL039495
|
munratnamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261296
|
|
MUNIRATHNAMMA WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-011/42
(DALASANUR)
|
1519011025NRG24110120240519603
|
11/01/2024
|
prabakara
|
1519011025WL039495
|
prabakara
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261295
|
|
MR PRABHAKAR K O
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-011/579
(DALASANUR)
|
1519011025NRG24110120240519604
|
11/01/2024
|
Muniyappa
|
1519011025WL039495
|
Muniyappa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261297
|
|
MUNIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-011/656
(DALASANUR)
|
1519011025NRG24110120240519607
|
11/01/2024
|
Venkataramappa K P
|
1519011025WL039495
|
Venkataramappa K P
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261298
|
|
VENKATA RAVANA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-011/79
(DALASANUR)
|
1519011025NRG24110120240519608
|
11/01/2024
|
Geetha
|
1519011025WL039495
|
Geetha
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791261300
|
|
GEETHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|