|
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-19-011-024-004/156
(MASTENAHALLI)
|
1519011024NRG24240820230263832
|
24/08/2023
|
Muniyamma
|
1519011024WL020295
|
Muniyamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871431
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/133
(MASTENAHALLI)
|
1519011024NRG24240820230263836
|
24/08/2023
|
Lakshmidevamma
|
1519011024WL020296
|
Lakshmidevamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871428
|
|
MRS LAKSHMIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/416
(MASTENAHALLI)
|
1519011024NRG24240820230263839
|
24/08/2023
|
Bisegowda
|
1519011024WL020297
|
Bisegowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871429
|
|
MR BISEGOWDA G N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/100
(MASTENAHALLI)
|
1519011024NRG24240820230263861
|
24/08/2023
|
ramappa
|
1519011024WL020303
|
ramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871432
|
|
Mr. KUMBAARA RAMAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/443
(MASTENAHALLI)
|
1519011024NRG24240820230263865
|
24/08/2023
|
Govindgowda
|
1519011024WL020304
|
Govindgowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871427
|
|
Mr. T. GOVINDGOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/700
(MASTENAHALLI)
|
1519011024NRG24240820230263867
|
24/08/2023
|
j v narayanaswamy
|
1519011024WL020304
|
j v narayanaswamy
|
00415
|
SBIN0041122
|
1264
|
1264
|
Processed
|
07/11/2023
|
|
7128871430
|
|
MR NARAYANASWAMY G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/364
(MASTENAHALLI)
|
1519011024NRG24240820230263833
|
24/08/2023
|
Hanumanthappa
|
1519011024WL020295
|
Hanumanthappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871435
|
|
HANUMANTHAPPA TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/416
(MASTENAHALLI)
|
1519011024NRG24240820230263840
|
24/08/2023
|
Chowdamma
|
1519011024WL020297
|
Chowdamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871434
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/416
(MASTENAHALLI)
|
1519011024NRG24240820230263838
|
24/08/2023
|
narayanappa
|
1519011024WL020297
|
narayanappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871437
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/100
(MASTENAHALLI)
|
1519011024NRG24240820230263860
|
24/08/2023
|
Padmamma
|
1519011024WL020303
|
Padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871422
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/225
(MASTENAHALLI)
|
1519011024NRG24240820230263864
|
24/08/2023
|
sudhamma
|
1519011024WL020304
|
sudhamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871423
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/367
(MASTENAHALLI)
|
1519011024NRG24240820230263862
|
24/08/2023
|
NARAYANASWAMY GR
|
1519011024WL020303
|
NARAYANASWAMY GR
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871436
|
|
NARAYANASWAMY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/705
(MASTENAHALLI)
|
1519011024NRG24240820230263863
|
24/08/2023
|
Nagesh
|
1519011024WL020303
|
Nagesh
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
07/11/2023
|
|
7128871424
|
|
NAGESH G V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/127
(MASTENAHALLI)
|
1519011024NRG24240820230263834
|
24/08/2023
|
Veerabhadre gowda
|
1519011024WL020296
|
Veerabhadre gowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871425
|
|
T R VEERABHADRE GOWADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/133
(MASTENAHALLI)
|
1519011024NRG24240820230263835
|
24/08/2023
|
Murali
|
1519011024WL020296
|
Murali
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871433
|
|
T N MURALIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/134
(MASTENAHALLI)
|
1519011024NRG24240820230263837
|
24/08/2023
|
kanthamma
|
1519011024WL020296
|
kanthamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7128871426
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|