|
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-19-011-024-009/648
(MASTENAHALLI)
|
1519011024NRG24030520230032020
|
03/05/2023
|
Chilakamma
|
1519011024WL003044
|
Chilakamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667286
|
|
MRS CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-002/5
(MASTENAHALLI)
|
1519011024NRG24030520230032035
|
03/05/2023
|
bhagya p l
|
1519011024WL003046
|
bhagya p l
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667285
|
|
MRS BHAGYA P L
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/650
(MASTENAHALLI)
|
1519011024NRG24030520230032022
|
03/05/2023
|
Sakamma
|
1519011024WL003044
|
Sakamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667280
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/746
(MASTENAHALLI)
|
1519011024NRG24030520230032026
|
03/05/2023
|
N V Venkatesh
|
1519011024WL003045
|
N V Venkatesh
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667281
|
|
VENKATESH N V
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/937
(MASTENAHALLI)
|
1519011024NRG24030520230032028
|
03/05/2023
|
sushilamma
|
1519011024WL003045
|
sushilamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667282
|
|
SUSHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/941
(MASTENAHALLI)
|
1519011024NRG24030520230032032
|
03/05/2023
|
ranganath v
|
1519011024WL003045
|
ranganath v
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667284
|
|
MR RANGANATHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/941
(MASTENAHALLI)
|
1519011024NRG24030520230032031
|
03/05/2023
|
venkataraju
|
1519011024WL003045
|
venkataraju
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667283
|
|
MR VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-002/140
(MASTENAHALLI)
|
1519011024NRG24030520230032033
|
03/05/2023
|
Mamatha R
|
1519011024WL003046
|
Mamatha R
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667276
|
|
MAMATHA R WIFE SRIDARA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-002/5
(MASTENAHALLI)
|
1519011024NRG24030520230032034
|
03/05/2023
|
munivenkatamma
|
1519011024WL003046
|
munivenkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667288
|
|
MUNI VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/55-A
(MASTENAHALLI)
|
1519011024NRG24030520230032019
|
03/05/2023
|
muriraj
|
1519011024WL003044
|
muriraj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667275
|
|
MUNIRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/650
(MASTENAHALLI)
|
1519011024NRG24030520230032021
|
03/05/2023
|
Venkataswamy
|
1519011024WL003044
|
Venkataswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667274
|
|
VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/66-A
(MASTENAHALLI)
|
1519011024NRG24030520230032005
|
03/05/2023
|
Vinodamma
|
1519011024WL003042
|
Vinodamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667277
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/73
(MASTENAHALLI)
|
1519011024NRG24030520230032023
|
03/05/2023
|
ravi
|
1519011024WL003044
|
ravi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667287
|
|
RAVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-009/744
(MASTENAHALLI)
|
1519011024NRG24030520230032024
|
03/05/2023
|
chalapathi
|
1519011024WL003045
|
chalapathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667278
|
|
CHALAPATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-009/744
(MASTENAHALLI)
|
1519011024NRG24030520230032025
|
03/05/2023
|
shilpa
|
1519011024WL003045
|
shilpa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667279
|
|
SHILPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-009/746
(MASTENAHALLI)
|
1519011024NRG24030520230032027
|
03/05/2023
|
Radha
|
1519011024WL003045
|
Radha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667273
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-009/941
(MASTENAHALLI)
|
1519011024NRG24030520230032030
|
03/05/2023
|
venkatarathnamma
|
1519011024WL003045
|
venkatarathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817667272
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|