|
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-19-011-025-006/148
(DALASANUR)
|
1519011025NRG24191020230370037
|
20/10/2023
|
manjunatha
|
1519011025WL027692
|
manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485168
|
|
MR MANJUNATHA B V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24191020230370042
|
20/10/2023
|
Srinivas
|
1519011025WL027692
|
Srinivas
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485169
|
|
SRINIVASA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/134
(DALASANUR)
|
1519011025NRG24191020230370035
|
20/10/2023
|
Muni Lakshmamma
|
1519011025WL027692
|
Muni Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485163
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/148
(DALASANUR)
|
1519011025NRG24191020230370036
|
20/10/2023
|
Venkatashappa
|
1519011025WL027692
|
Venkatashappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485162
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24191020230370043
|
20/10/2023
|
Suma
|
1519011025WL027692
|
Suma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485161
|
|
Y V SUMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/134
(DALASANUR)
|
1519011025NRG24191020230370034
|
20/10/2023
|
Rajappa
|
1519011025WL027692
|
Rajappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485164
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/148
(DALASANUR)
|
1519011025NRG24191020230370039
|
20/10/2023
|
Chowdamma
|
1519011025WL027692
|
Chowdamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485166
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/148
(DALASANUR)
|
1519011025NRG24191020230370038
|
20/10/2023
|
Murali
|
1519011025WL027692
|
Murali
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485167
|
|
MURALI MOHAN G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24191020230370041
|
20/10/2023
|
VENKATESHAPPA
|
1519011025WL027692
|
VENKATESHAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989485165
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|