|
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-19-011-017-014/148
(ARIKUNTE)
|
1519011017NRG24281220230500595
|
28/12/2023
|
KRISHNA K S
|
1519011017WL037778
|
KRISHNA K S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198122
|
|
KRISHNA K S
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-014/148
(ARIKUNTE)
|
1519011017NRG24281220230500594
|
28/12/2023
|
LAKSHMAMMA
|
1519011017WL037778
|
LAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198121
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-002/142
(ARIKUNTE)
|
1519011017NRG24281220230500581
|
28/12/2023
|
Nagarathna
|
1519011017WL037778
|
Nagarathna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198118
|
|
GANGA RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-002/142
(ARIKUNTE)
|
1519011017NRG24281220230500580
|
28/12/2023
|
SHIVANNA
|
1519011017WL037778
|
SHIVANNA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198119
|
|
SHIVANNA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-007/255
(ARIKUNTE)
|
1519011017NRG24281220230500584
|
28/12/2023
|
NAGARATHNAMMA
|
1519011017WL037778
|
NAGARATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198123
|
|
MRS R S NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-007/258
(ARIKUNTE)
|
1519011017NRG24281220230500585
|
28/12/2023
|
SEENAPPA
|
1519011017WL037778
|
SEENAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198115
|
|
SEENAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-007/258
(ARIKUNTE)
|
1519011017NRG24281220230500586
|
28/12/2023
|
VENKATALAKSHMAMMA
|
1519011017WL037778
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198120
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-007/31
(ARIKUNTE)
|
1519011017NRG24281220230500587
|
28/12/2023
|
SHIVAKUMAR K
|
1519011017WL037778
|
SHIVAKUMAR K
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198116
|
|
Mr. SHIVA KUMAR K
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24281220230500592
|
28/12/2023
|
SRIDEVI
|
1519011017WL037778
|
SRIDEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198117
|
|
MISS SRIDEVI K M
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-007/89
(ARIKUNTE)
|
1519011017NRG24281220230500593
|
28/12/2023
|
Shivanna
|
1519011017WL037778
|
Shivanna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198127
|
|
K G SHIVA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-017-003/237
(ARIKUNTE)
|
1519011017NRG24281220230500582
|
28/12/2023
|
Ramakrishnareddy
|
1519011017WL037778
|
Ramakrishnareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198124
|
|
RAMAKRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-017-003/237
(ARIKUNTE)
|
1519011017NRG24281220230500583
|
28/12/2023
|
SARASWATHAMMA
|
1519011017WL037778
|
SARASWATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198114
|
|
SARASWATHAMMA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-017-007/32
(ARIKUNTE)
|
1519011017NRG24281220230500588
|
28/12/2023
|
NARASIMHAPPA
|
1519011017WL037778
|
NARASIMHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198126
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-017-007/32
(ARIKUNTE)
|
1519011017NRG24281220230500589
|
28/12/2023
|
RAJAMMA
|
1519011017WL037778
|
RAJAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198125
|
|
RAJAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24281220230500591
|
28/12/2023
|
OBALAMMA
|
1519011017WL037778
|
OBALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785198128
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|