|
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-19-011-025-004/117
(DALASANUR)
|
1519011025NRG24120320240592595
|
12/03/2024
|
M Jaya Prakasha
|
1519011025WL045569
|
M Jaya Prakasha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636719
|
|
JAYAPRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24120320240592597
|
12/03/2024
|
GR Srinath
|
1519011025WL045569
|
GR Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636726
|
|
SRINATH G R
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24120320240592598
|
12/03/2024
|
Sandhya K
|
1519011025WL045569
|
Sandhya K
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636728
|
|
Sandhyarani S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/229
(DALASANUR)
|
1519011025NRG24120320240592609
|
12/03/2024
|
Sagar G N
|
1519011025WL045569
|
Sagar G N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636727
|
|
SAGAR G N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24120320240592601
|
12/03/2024
|
RIZWANPA
|
1519011025WL045569
|
RIZWANPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636725
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/183
(DALASANUR)
|
1519011025NRG24120320240592605
|
12/03/2024
|
Rathnamma
|
1519011025WL045569
|
Rathnamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636721
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/233-A
(DALASANUR)
|
1519011025NRG24120320240592612
|
12/03/2024
|
Swathi N
|
1519011025WL045569
|
Swathi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636722
|
|
MISS N SWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/254
(DALASANUR)
|
1519011025NRG24120320240592614
|
12/03/2024
|
GA VENKATESH
|
1519011025WL045569
|
GA VENKATESH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636724
|
|
MR VENKATESHA G A
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/281
(DALASANUR)
|
1519011025NRG24120320240592617
|
12/03/2024
|
GEETHA
|
1519011025WL045569
|
GEETHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636723
|
|
MRS C GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/251
(DALASANUR)
|
1519011025NRG24120320240592613
|
12/03/2024
|
Venkataramappa
|
1519011025WL045569
|
Venkataramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636720
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/106
(DALASANUR)
|
1519011025NRG24120320240592594
|
12/03/2024
|
Shivappa
|
1519011025WL045569
|
Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636706
|
|
SHIVAPPA S
|
BANK OF BARODA(606985)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/117
(DALASANUR)
|
1519011025NRG24120320240592596
|
12/03/2024
|
Hashravadrana
|
1519011025WL045569
|
Hashravadrana
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636714
|
|
HARSHA VARDHAN G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/134
(DALASANUR)
|
1519011025NRG24120320240592599
|
12/03/2024
|
gopinatha
|
1519011025WL045569
|
gopinatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636709
|
|
GOPINATH GR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/137
(DALASANUR)
|
1519011025NRG24120320240592600
|
12/03/2024
|
Manjunath
|
1519011025WL045569
|
Manjunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636705
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24120320240592603
|
12/03/2024
|
ARUNKUMAR G N
|
1519011025WL045569
|
ARUNKUMAR G N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636717
|
|
ARUNKUMAR GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24120320240592602
|
12/03/2024
|
Bhagyamma
|
1519011025WL045569
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636712
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/182
(DALASANUR)
|
1519011025NRG24120320240592604
|
12/03/2024
|
Anjaneyappa
|
1519011025WL045569
|
Anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636708
|
|
ANJANEYAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/210
(DALASANUR)
|
1519011025NRG24120320240592606
|
12/03/2024
|
RAKSHITHA A M
|
1519011025WL045569
|
RAKSHITHA A M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636718
|
|
RAKSHITA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/224
(DALASANUR)
|
1519011025NRG24120320240592608
|
12/03/2024
|
Chandramma
|
1519011025WL045569
|
Chandramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636713
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/224
(DALASANUR)
|
1519011025NRG24120320240592607
|
12/03/2024
|
Krishnareddy
|
1519011025WL045569
|
Krishnareddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636707
|
|
KRISHNA REDDY L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/230
(DALASANUR)
|
1519011025NRG24120320240592610
|
12/03/2024
|
Padma
|
1519011025WL045569
|
Padma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636715
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/231
(DALASANUR)
|
1519011025NRG24120320240592611
|
12/03/2024
|
AKKAYAMMA
|
1519011025WL045569
|
AKKAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636710
|
|
AKKAYAMMA WO GRVENKATARAMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/255
(DALASANUR)
|
1519011025NRG24120320240592615
|
12/03/2024
|
Rajeshwari
|
1519011025WL045569
|
Rajeshwari
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636729
|
|
RAJESHWARI M DO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/281
(DALASANUR)
|
1519011025NRG24120320240592616
|
12/03/2024
|
NAGARAJA
|
1519011025WL045569
|
NAGARAJA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636711
|
|
NAGARAJAM SO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24120320240592618
|
12/03/2024
|
PARWATHI
|
1519011025WL045569
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155636716
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|