|
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-19-011-024-009/368
(MASTENAHALLI)
|
1519011024NRG24170720230178999
|
18/07/2023
|
yashodamma
|
1519011024WL014530
|
yashodamma
|
00415
|
SBIN0007913
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224591
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/370
(MASTENAHALLI)
|
1519011024NRG24170720230179000
|
18/07/2023
|
Shashikala
|
1519011024WL014530
|
Shashikala
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224589
|
|
MRS SHASHEKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/443
(MASTENAHALLI)
|
1519011024NRG24170720230179002
|
18/07/2023
|
Govindgowda
|
1519011024WL014530
|
Govindgowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224593
|
|
Mr. T. GOVINDGOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/700
(MASTENAHALLI)
|
1519011024NRG24170720230179008
|
18/07/2023
|
j v narayanaswamy
|
1519011024WL014530
|
j v narayanaswamy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224592
|
|
MR NARAYANASWAMY G V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/701
(MASTENAHALLI)
|
1519011024NRG24170720230179009
|
18/07/2023
|
ravi g v
|
1519011024WL014530
|
ravi g v
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224594
|
|
RAVI G V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/875
(MASTENAHALLI)
|
1519011024NRG24170720230179015
|
18/07/2023
|
meenakshamma
|
1519011024WL014530
|
meenakshamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224590
|
|
MR MEENAKSHAMMA MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/213
(MASTENAHALLI)
|
1519011024NRG24170720230178994
|
18/07/2023
|
manjulla
|
1519011024WL014530
|
manjulla
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224587
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/225
(MASTENAHALLI)
|
1519011024NRG24170720230178995
|
18/07/2023
|
sudhamma
|
1519011024WL014530
|
sudhamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224576
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/357
(MASTENAHALLI)
|
1519011024NRG24170720230178997
|
18/07/2023
|
Padmamma
|
1519011024WL014530
|
Padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224586
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/368
(MASTENAHALLI)
|
1519011024NRG24170720230178998
|
18/07/2023
|
GOPALAKRISHNA.G.R
|
1519011024WL014530
|
GOPALAKRISHNA.G.R
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224580
|
|
GOPALAKRISHNAGR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/371
(MASTENAHALLI)
|
1519011024NRG24170720230179001
|
18/07/2023
|
Garayanaswamy G V
|
1519011024WL014530
|
Garayanaswamy G V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224581
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/631
(MASTENAHALLI)
|
1519011024NRG24170720230179004
|
18/07/2023
|
veena
|
1519011024WL014530
|
veena
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224588
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/631
(MASTENAHALLI)
|
1519011024NRG24170720230179003
|
18/07/2023
|
Venkatachalapathi
|
1519011024WL014530
|
Venkatachalapathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224574
|
|
VENKATA CHALAPATHI SETTY GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-009/652
(MASTENAHALLI)
|
1519011024NRG24170720230179005
|
18/07/2023
|
N V Ramegowda
|
1519011024WL014530
|
N V Ramegowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224583
|
|
Ms. RAMEGOWDA N V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-009/658
(MASTENAHALLI)
|
1519011024NRG24170720230179007
|
18/07/2023
|
chinnappayya
|
1519011024WL014530
|
chinnappayya
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224579
|
|
CHINNAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-009/658
(MASTENAHALLI)
|
1519011024NRG24170720230179006
|
18/07/2023
|
venkatalakshmamma
|
1519011024WL014530
|
venkatalakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224582
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-009/705
(MASTENAHALLI)
|
1519011024NRG24170720230179010
|
18/07/2023
|
Nagesh
|
1519011024WL014530
|
Nagesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224578
|
|
NAGESH G V
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-009/855
(MASTENAHALLI)
|
1519011024NRG24170720230179011
|
18/07/2023
|
Renukamma
|
1519011024WL014530
|
Renukamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224577
|
|
RENUKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-009/865
(MASTENAHALLI)
|
1519011024NRG24170720230179012
|
18/07/2023
|
G M Srinivas gowda
|
1519011024WL014530
|
G M Srinivas gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224575
|
|
MR G M SRINIVAS GOWDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-009/865
(MASTENAHALLI)
|
1519011024NRG24170720230179013
|
18/07/2023
|
k v mamatha
|
1519011024WL014530
|
k v mamatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224584
|
|
KVMAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-009/875
(MASTENAHALLI)
|
1519011024NRG24170720230179014
|
18/07/2023
|
gopalgowda
|
1519011024WL014530
|
gopalgowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837224585
|
|
GOPALAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|