|
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-19-011-024-003/699
(MASTENAHALLI)
|
1519011024NRG24010820230220912
|
02/08/2023
|
Anjanappa
|
1519011024WL017411
|
Anjanappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330072
|
|
ANJINAPPA
|
IDBI BANK(607095)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/908
(MASTENAHALLI)
|
1519011024NRG24010820230220913
|
02/08/2023
|
V venkateshappa
|
1519011024WL017411
|
V venkateshappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330073
|
|
V VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24010820230220916
|
02/08/2023
|
Batappa G
|
1519011024WL017411
|
Batappa G
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330074
|
|
BYATAPPA S/O ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24010820230220920
|
02/08/2023
|
subrami
|
1519011024WL017411
|
subrami
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330076
|
|
MR SUBRAMANI G S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24010820230220921
|
02/08/2023
|
venkatalakshmamma
|
1519011024WL017411
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330075
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/881
(MASTENAHALLI)
|
1519011024NRG24010820230220922
|
02/08/2023
|
Kavitha G S
|
1519011024WL017411
|
Kavitha G S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330077
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/644
(MASTENAHALLI)
|
1519011024NRG24010820230220911
|
02/08/2023
|
Nanjundachary
|
1519011024WL017411
|
Nanjundachary
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330071
|
|
NANJUNDACHARI M
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/916
(MASTENAHALLI)
|
1519011024NRG24010820230220914
|
02/08/2023
|
Radha krishna
|
1519011024WL017411
|
Radha krishna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330081
|
|
MR RADHAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/916
(MASTENAHALLI)
|
1519011024NRG24010820230220915
|
02/08/2023
|
Shobha
|
1519011024WL017411
|
Shobha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330078
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24010820230220917
|
02/08/2023
|
Chodamma C
|
1519011024WL017411
|
Chodamma C
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330082
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24010820230220918
|
02/08/2023
|
GAyatheri M
|
1519011024WL017411
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330080
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24010820230220919
|
02/08/2023
|
bharathi
|
1519011024WL017411
|
bharathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831330079
|
|
BHARATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|