|
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-19-011-024-004/962-B
(MASTENAHALLI)
|
1519011024NRG24041120230402667
|
04/11/2023
|
Savitheramma
|
1519011024WL030212
|
Savitheramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174724
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/156
(MASTENAHALLI)
|
1519011024NRG24041120230402638
|
04/11/2023
|
Muniyamma
|
1519011024WL030212
|
Muniyamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174729
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/93
(MASTENAHALLI)
|
1519011024NRG24041120230402663
|
04/11/2023
|
Venkatesh gowda
|
1519011024WL030212
|
Venkatesh gowda
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174734
|
|
VENKATESHGOWDA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/297
(MASTENAHALLI)
|
1519011024NRG24041120230402650
|
04/11/2023
|
Anjamma
|
1519011024WL030212
|
Anjamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174733
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/179-A
(MASTENAHALLI)
|
1519011024NRG24041120230402643
|
04/11/2023
|
Muniraj
|
1519011024WL030212
|
Muniraj
|
00415
|
SBIN0040168
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174730
|
|
Muniraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/189
(MASTENAHALLI)
|
1519011024NRG24041120230402645
|
04/11/2023
|
Muninarayanaswamy
|
1519011024WL030212
|
Muninarayanaswamy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174732
|
|
MUNINARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/319
(MASTENAHALLI)
|
1519011024NRG24041120230402651
|
04/11/2023
|
Rathnamma
|
1519011024WL030212
|
Rathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174735
|
|
MRS RATHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/350
(MASTENAHALLI)
|
1519011024NRG24041120230402656
|
04/11/2023
|
Bindu
|
1519011024WL030212
|
Bindu
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174727
|
|
Mrs. BINDU T S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/350
(MASTENAHALLI)
|
1519011024NRG24041120230402655
|
04/11/2023
|
Prabhakar
|
1519011024WL030212
|
Prabhakar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174726
|
|
T G PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/93
(MASTENAHALLI)
|
1519011024NRG24041120230402664
|
04/11/2023
|
NARENDRA
|
1519011024WL030212
|
NARENDRA
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174731
|
|
MR NARENDRA T V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/949
(MASTENAHALLI)
|
1519011024NRG24041120230402666
|
04/11/2023
|
lakshmamma
|
1519011024WL030212
|
lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174728
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/949
(MASTENAHALLI)
|
1519011024NRG24041120230402665
|
04/11/2023
|
munivenkatappa
|
1519011024WL030212
|
munivenkatappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174725
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/160
(MASTENAHALLI)
|
1519011024NRG24041120230402640
|
04/11/2023
|
Nagamma
|
1519011024WL030212
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174739
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/160
(MASTENAHALLI)
|
1519011024NRG24041120230402639
|
04/11/2023
|
T.N.Ananda
|
1519011024WL030212
|
T.N.Ananda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174737
|
|
MR T N ANANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/161
(MASTENAHALLI)
|
1519011024NRG24041120230402641
|
04/11/2023
|
Narayanaswamy
|
1519011024WL030212
|
Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174718
|
|
NARAYANASWAMY TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/164-A
(MASTENAHALLI)
|
1519011024NRG24041120230402642
|
04/11/2023
|
venkatachalpathi
|
1519011024WL030212
|
venkatachalpathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174722
|
|
VENKATACHALAPATHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-004/184-A
(MASTENAHALLI)
|
1519011024NRG24041120230402644
|
04/11/2023
|
Narayanamma
|
1519011024WL030212
|
Narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174736
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-004/204
(MASTENAHALLI)
|
1519011024NRG24041120230402648
|
04/11/2023
|
mamatha
|
1519011024WL030212
|
mamatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174720
|
|
MAMATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-004/204
(MASTENAHALLI)
|
1519011024NRG24041120230402647
|
04/11/2023
|
Sriramappa
|
1519011024WL030212
|
Sriramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174742
|
|
SRIRAMA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-004/319
(MASTENAHALLI)
|
1519011024NRG24041120230402652
|
04/11/2023
|
Ravindra
|
1519011024WL030212
|
Ravindra
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174743
|
|
RAVINDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-004/33
(MASTENAHALLI)
|
1519011024NRG24041120230402654
|
04/11/2023
|
manjula
|
1519011024WL030212
|
manjula
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174719
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-024-004/33
(MASTENAHALLI)
|
1519011024NRG24041120230402653
|
04/11/2023
|
Munivenkatamma
|
1519011024WL030212
|
Munivenkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174741
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-024-004/364
(MASTENAHALLI)
|
1519011024NRG24041120230402657
|
04/11/2023
|
Hanumanthappa
|
1519011024WL030212
|
Hanumanthappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174721
|
|
HANUMANTHAPPA TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-024-004/5-A
(MASTENAHALLI)
|
1519011024NRG24041120230402659
|
04/11/2023
|
BAVYASHREE
|
1519011024WL030212
|
BAVYASHREE
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174740
|
|
TNBHAVYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-024-004/647
(MASTENAHALLI)
|
1519011024NRG24041120230402660
|
04/11/2023
|
Hanumaiah
|
1519011024WL030212
|
Hanumaiah
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174716
|
|
HANUMAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-024-004/647
(MASTENAHALLI)
|
1519011024NRG24041120230402661
|
04/11/2023
|
Laxmamma
|
1519011024WL030212
|
Laxmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174717
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-024-004/76
(MASTENAHALLI)
|
1519011024NRG24041120230402662
|
04/11/2023
|
T.V.Veerabhadre gowda
|
1519011024WL030212
|
T.V.Veerabhadre gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174738
|
|
VEERABHADRE GOWDATV SO VEERABHADRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-024-004/377
(MASTENAHALLI)
|
1519011024NRG24041120230402658
|
04/11/2023
|
Chikkappaiah
|
1519011024WL030212
|
Chikkappaiah
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993174723
|
|
CHIKKAPPAYYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|