|
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-19-011-024-001/334
(MASTENAHALLI)
|
1519011024NRG24130720230168424
|
13/07/2023
|
ASHA K N
|
1519011024WL013804
|
ASHA K N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925949
|
|
MRS K N ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-001/520
(MASTENAHALLI)
|
1519011024NRG24130720230168426
|
13/07/2023
|
Navanithakumari
|
1519011024WL013804
|
Navanithakumari
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925948
|
|
MRS NAVANITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-001/641
(MASTENAHALLI)
|
1519011024NRG24130720230168427
|
13/07/2023
|
M Hanumappa
|
1519011024WL013804
|
M Hanumappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925946
|
|
MR HANUMAPPAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/937
(MASTENAHALLI)
|
1519011024NRG24130720230168418
|
13/07/2023
|
sushilamma
|
1519011024WL013802
|
sushilamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925947
|
|
SUSHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/947
(MASTENAHALLI)
|
1519011024NRG24130720230168420
|
13/07/2023
|
lalitha
|
1519011024WL013802
|
lalitha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925950
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-001/520
(MASTENAHALLI)
|
1519011024NRG24130720230168425
|
13/07/2023
|
Gopalkrishna M N
|
1519011024WL013804
|
Gopalkrishna M N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925944
|
|
MR GOPALAKRISHNA M N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-001/641
(MASTENAHALLI)
|
1519011024NRG24130720230168428
|
13/07/2023
|
K R hemavathi
|
1519011024WL013804
|
K R hemavathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925945
|
|
HEMAVATHI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/609
(MASTENAHALLI)
|
1519011024NRG24130720230168421
|
13/07/2023
|
Munivenkataswamy
|
1519011024WL013803
|
Munivenkataswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925943
|
|
MR BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/610
(MASTENAHALLI)
|
1519011024NRG24130720230168422
|
13/07/2023
|
B C Ramesha
|
1519011024WL013803
|
B C Ramesha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925952
|
|
RAMESH B C SO LATE CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/610
(MASTENAHALLI)
|
1519011024NRG24130720230168423
|
13/07/2023
|
munirathamma
|
1519011024WL013803
|
munirathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601925951
|
|
L MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|