|
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-19-011-024-004/943
(MASTENAHALLI)
|
1519011024NRG24141220230476735
|
14/12/2023
|
Eramma
|
1519011024WL035973
|
Eramma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774978
|
|
MR ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/969
(MASTENAHALLI)
|
1519011024NRG24141220230476742
|
14/12/2023
|
papaya shetty
|
1519011024WL035973
|
papaya shetty
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774979
|
|
PAPAIAH SETTY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/969
(MASTENAHALLI)
|
1519011024NRG24141220230476741
|
14/12/2023
|
savitheramma
|
1519011024WL035973
|
savitheramma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774980
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/888
(MASTENAHALLI)
|
1519011024NRG24141220230476733
|
14/12/2023
|
Manjula
|
1519011024WL035973
|
Manjula
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774973
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/89
(MASTENAHALLI)
|
1519011024NRG24141220230476734
|
14/12/2023
|
Ashwatha gowda
|
1519011024WL035973
|
Ashwatha gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774974
|
|
ASWATHAGOWDA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/948
(MASTENAHALLI)
|
1519011024NRG24141220230476736
|
14/12/2023
|
lakshminarasamma
|
1519011024WL035973
|
lakshminarasamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556774972
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/957
(MASTENAHALLI)
|
1519011024NRG24141220230476738
|
14/12/2023
|
chaya
|
1519011024WL035973
|
chaya
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774975
|
|
CHAYA M
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/961
(MASTENAHALLI)
|
1519011024NRG24141220230476739
|
14/12/2023
|
Netheravathi
|
1519011024WL035973
|
Netheravathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774977
|
|
NETHRAVATHI A
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/961
(MASTENAHALLI)
|
1519011024NRG24141220230476740
|
14/12/2023
|
T M Munikrishna
|
1519011024WL035973
|
T M Munikrishna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556774976
|
|
MR MUNIKRISHNAPPA T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|