|
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-19-011-024-006/1
(MASTENAHALLI)
|
1519011024NRG24050220240549378
|
07/02/2024
|
Ramappa
|
1519011024WL042091
|
Ramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755618
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/12-A
(MASTENAHALLI)
|
1519011024NRG24050220240549381
|
07/02/2024
|
Venkatamma
|
1519011024WL042091
|
Venkatamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151755615
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/13-A
(MASTENAHALLI)
|
1519011024NRG24050220240549382
|
07/02/2024
|
Ramavathamma
|
1519011024WL042091
|
Ramavathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755622
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/14-A
(MASTENAHALLI)
|
1519011024NRG24050220240549384
|
07/02/2024
|
Rathnamma
|
1519011024WL042091
|
Rathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755621
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/174
(MASTENAHALLI)
|
1519011024NRG24050220240549386
|
07/02/2024
|
suresh babu
|
1519011024WL042091
|
suresh babu
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755620
|
|
MR SURESH BABU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/491
(MASTENAHALLI)
|
1519011024NRG24050220240549399
|
07/02/2024
|
Bhagyamma
|
1519011024WL042091
|
Bhagyamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755619
|
|
BHAGYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/623-A
(MASTENAHALLI)
|
1519011024NRG24050220240549403
|
07/02/2024
|
Kamalamma
|
1519011024WL042091
|
Kamalamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755616
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/75
(MASTENAHALLI)
|
1519011024NRG24050220240549404
|
07/02/2024
|
Byramma
|
1519011024WL042091
|
Byramma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755617
|
|
BYRAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/866
(MASTENAHALLI)
|
1519011024NRG24050220240549405
|
07/02/2024
|
K V Krishnappa
|
1519011024WL042091
|
K V Krishnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755614
|
|
KRISHNAPPA KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/96
(MASTENAHALLI)
|
1519011024NRG24050220240549407
|
07/02/2024
|
C.Sonnappa
|
1519011024WL042091
|
C.Sonnappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755608
|
|
SONNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/104-A
(MASTENAHALLI)
|
1519011024NRG24050220240549379
|
07/02/2024
|
Aswathgowda
|
1519011024WL042091
|
Aswathgowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755625
|
|
ASHWATHA GOWDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/12-A
(MASTENAHALLI)
|
1519011024NRG24050220240549380
|
07/02/2024
|
Narayanaswami
|
1519011024WL042091
|
Narayanaswami
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755633
|
|
NARAYAN SWAMY GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/14-A
(MASTENAHALLI)
|
1519011024NRG24050220240549383
|
07/02/2024
|
Srinivasa gowda
|
1519011024WL042091
|
Srinivasa gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755631
|
|
SRINIVAS GOWDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-006/16-A
(MASTENAHALLI)
|
1519011024NRG24050220240549385
|
07/02/2024
|
muniyamma
|
1519011024WL042091
|
muniyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755610
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-006/181
(MASTENAHALLI)
|
1519011024NRG24050220240549387
|
07/02/2024
|
ISHWARAYA
|
1519011024WL042091
|
ISHWARAYA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755612
|
|
ISHWARYA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-006/183
(MASTENAHALLI)
|
1519011024NRG24050220240549388
|
07/02/2024
|
Lakshminarayana
|
1519011024WL042091
|
Lakshminarayana
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755634
|
|
LAKSHMINARAYANA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-006/185
(MASTENAHALLI)
|
1519011024NRG24050220240549389
|
07/02/2024
|
Manjunatha
|
1519011024WL042091
|
Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755627
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-006/198
(MASTENAHALLI)
|
1519011024NRG24050220240549390
|
07/02/2024
|
Rupa
|
1519011024WL042091
|
Rupa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755626
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-006/22-A
(MASTENAHALLI)
|
1519011024NRG24050220240549391
|
07/02/2024
|
Lakshmamma
|
1519011024WL042091
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755629
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-006/25
(MASTENAHALLI)
|
1519011024NRG24050220240549392
|
07/02/2024
|
Manjunatha
|
1519011024WL042091
|
Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755628
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-006/28
(MASTENAHALLI)
|
1519011024NRG24050220240549394
|
07/02/2024
|
Ashwathamma
|
1519011024WL042091
|
Ashwathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755630
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-024-006/28
(MASTENAHALLI)
|
1519011024NRG24050220240549393
|
07/02/2024
|
Hullappa
|
1519011024WL042091
|
Hullappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755623
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-024-006/286
(MASTENAHALLI)
|
1519011024NRG24050220240549396
|
07/02/2024
|
shobha K N
|
1519011024WL042091
|
shobha K N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755606
|
|
SHOBHA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-024-006/286
(MASTENAHALLI)
|
1519011024NRG24050220240549395
|
07/02/2024
|
Sriramegowda
|
1519011024WL042091
|
Sriramegowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755609
|
|
MR SRIRAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-024-006/31
(MASTENAHALLI)
|
1519011024NRG24050220240549397
|
07/02/2024
|
Rathnamma
|
1519011024WL042091
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755635
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-024-006/353
(MASTENAHALLI)
|
1519011024NRG24050220240549398
|
07/02/2024
|
Muttamma
|
1519011024WL042091
|
Muttamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755613
|
|
MUTTAMMA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-024-006/510
(MASTENAHALLI)
|
1519011024NRG24050220240549400
|
07/02/2024
|
Krishnappa K
|
1519011024WL042091
|
Krishnappa K
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755632
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-024-006/52-A
(MASTENAHALLI)
|
1519011024NRG24050220240549401
|
07/02/2024
|
chowdappa
|
1519011024WL042091
|
chowdappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755607
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-024-006/52-A
(MASTENAHALLI)
|
1519011024NRG24050220240549402
|
07/02/2024
|
kalavathi
|
1519011024WL042091
|
kalavathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755611
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-024-006/874
(MASTENAHALLI)
|
1519011024NRG24050220240549406
|
07/02/2024
|
Bhavani B K
|
1519011024WL042091
|
Bhavani B K
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151755624
|
|
BHAVANI B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|