|
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
|
BENGALURU EAST
|
KN-02-004-011-003/307
(DODDAGUBBI)
|
1502004011NRG24161220230009015
|
16/12/2023
|
Gopamma
|
1502004011WL002595
|
Gopamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985402
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BENGALURU EAST
|
KN-02-004-011-003/307
(DODDAGUBBI)
|
1502004011NRG24161220230009014
|
16/12/2023
|
Kalavathi
|
1502004011WL002595
|
Kalavathi
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985403
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
BENGALURU EAST
|
KN-02-004-011-003/1018
(DODDAGUBBI)
|
1502004011NRG24161220230009001
|
16/12/2023
|
Munithayamma
|
1502004011WL002595
|
Munithayamma
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985419
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BENGALURU EAST
|
KN-02-004-011-003/1047
(DODDAGUBBI)
|
1502004011NRG24161220230009002
|
16/12/2023
|
Geetha
|
1502004011WL002595
|
Geetha
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985414
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BENGALURU EAST
|
KN-02-004-011-003/1067
(DODDAGUBBI)
|
1502004011NRG24161220230009003
|
16/12/2023
|
GANGARATHNA
|
1502004011WL002595
|
GANGARATHNA
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985413
|
|
GANGARATHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
BENGALURU EAST
|
KN-02-004-011-003/133
(DODDAGUBBI)
|
1502004011NRG24161220230009004
|
16/12/2023
|
Pramila M
|
1502004011WL002595
|
Pramila M
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985410
|
|
PRAMEELA
|
BANK OF BARODA(606985)
|
|
7
|
BENGALURU EAST
|
KN-02-004-011-003/142
(DODDAGUBBI)
|
1502004011NRG24161220230009005
|
16/12/2023
|
Ramanjinamma
|
1502004011WL002595
|
Ramanjinamma
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985408
|
|
RAMANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
BENGALURU EAST
|
KN-02-004-011-003/142
(DODDAGUBBI)
|
1502004011NRG24161220230009006
|
16/12/2023
|
Thimmarayappa
|
1502004011WL002595
|
Thimmarayappa
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985404
|
|
THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BENGALURU EAST
|
KN-02-004-011-003/210
(DODDAGUBBI)
|
1502004011NRG24161220230009007
|
16/12/2023
|
SHIVAMMA
|
1502004011WL002595
|
SHIVAMMA
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985416
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
10
|
BENGALURU EAST
|
KN-02-004-011-003/210
(DODDAGUBBI)
|
1502004011NRG24161220230009008
|
16/12/2023
|
USHA T
|
1502004011WL002595
|
USHA T
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985417
|
|
USHA T
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BENGALURU EAST
|
KN-02-004-011-003/212
(DODDAGUBBI)
|
1502004011NRG24161220230009009
|
16/12/2023
|
Manjula G K
|
1502004011WL002595
|
Manjula G K
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985406
|
|
MANJULA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BENGALURU EAST
|
KN-02-004-011-003/212
(DODDAGUBBI)
|
1502004011NRG24161220230009010
|
16/12/2023
|
Venkatesha murthi S
|
1502004011WL002595
|
Venkatesha murthi S
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985411
|
|
VENKATESH MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BENGALURU EAST
|
KN-02-004-011-003/216
(DODDAGUBBI)
|
1502004011NRG24161220230009011
|
16/12/2023
|
GAYATHRI
|
1502004011WL002595
|
GAYATHRI
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985415
|
|
GAYATHRI
|
IDBI BANK(607095)
|
|
14
|
BENGALURU EAST
|
KN-02-004-011-003/260
(DODDAGUBBI)
|
1502004011NRG24161220230009012
|
16/12/2023
|
Bhagya K R
|
1502004011WL002595
|
Bhagya K R
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985421
|
|
BHAGYA K R
|
IDBI BANK(607095)
|
|
15
|
BENGALURU EAST
|
KN-02-004-011-003/306
(DODDAGUBBI)
|
1502004011NRG24161220230009013
|
16/12/2023
|
Asha
|
1502004011WL002595
|
Asha
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985409
|
|
ASHA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BENGALURU EAST
|
KN-02-004-011-003/312
(DODDAGUBBI)
|
1502004011NRG24161220230009016
|
16/12/2023
|
MARIYAVA
|
1502004011WL002595
|
MARIYAVA
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985407
|
|
MARIYAVA
|
IDBI BANK(607095)
|
|
17
|
BENGALURU EAST
|
KN-02-004-011-003/48
(DODDAGUBBI)
|
1502004011NRG24161220230009017
|
16/12/2023
|
SHWETHA
|
1502004011WL002595
|
SHWETHA
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985420
|
|
SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BENGALURU EAST
|
KN-02-004-011-003/60
(DODDAGUBBI)
|
1502004011NRG24161220230009018
|
16/12/2023
|
USHARANI M
|
1502004011WL002595
|
USHARANI M
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985412
|
|
USHARANI M
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BENGALURU EAST
|
KN-02-004-011-003/73
(DODDAGUBBI)
|
1502004011NRG24161220230009019
|
16/12/2023
|
RAJESH
|
1502004011WL002595
|
RAJESH
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985418
|
|
RAJESH
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BENGALURU EAST
|
KN-02-004-011-003/73
(DODDAGUBBI)
|
1502004011NRG24161220230009020
|
16/12/2023
|
RAJESHWARI
|
1502004011WL002595
|
RAJESHWARI
|
00225
|
KARB0000212
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662985405
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|