|
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-19-011-025-007/628
(DALASANUR)
|
1519011025NRG24120320240592571
|
12/03/2024
|
Ashwatha YM
|
1519011025WL045566
|
Ashwatha YM
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158118918
|
|
MR ASWATHA Y M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-007/628
(DALASANUR)
|
1519011025NRG24120320240592572
|
12/03/2024
|
Nethravathi PL
|
1519011025WL045566
|
Nethravathi PL
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158118920
|
|
NETHRAVATHI P L
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-007/628
(DALASANUR)
|
1519011025NRG24120320240592573
|
12/03/2024
|
Savithri K R
|
1519011025WL045566
|
Savithri K R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158118919
|
|
SAVITHRI K R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-007/21
(DALASANUR)
|
1519011025NRG24120320240592570
|
12/03/2024
|
Venkatesh Gowda
|
1519011025WL045566
|
Venkatesh Gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158118922
|
|
Y M VENKATESHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-007/94
(DALASANUR)
|
1519011025NRG24120320240592575
|
12/03/2024
|
Sonnamma
|
1519011025WL045566
|
Sonnamma
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158118921
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-007/94
(DALASANUR)
|
1519011025NRG24120320240592574
|
12/03/2024
|
MUNIVENKATAPPA
|
1519011025WL045566
|
MUNIVENKATAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158118917
|
|
MUNIVENKATAPPA Y H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|