|
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-19-011-024-006/73-A
(MASTENAHALLI)
|
1519011024NRG24010320240580595
|
03/03/2024
|
Parvathamma
|
1519011024WL044636
|
Parvathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897274341
|
|
PARAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/169
(MASTENAHALLI)
|
1519011024NRG24010320240580584
|
03/03/2024
|
Lakshmamma
|
1519011024WL044636
|
Lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274330
|
|
LAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/417
(MASTENAHALLI)
|
1519011024NRG24010320240580589
|
03/03/2024
|
tammegowda
|
1519011024WL044636
|
tammegowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897274333
|
|
MR TAMMEGOWDA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/489
(MASTENAHALLI)
|
1519011024NRG24010320240580591
|
03/03/2024
|
Chowdappa
|
1519011024WL044636
|
Chowdappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274342
|
|
CH0WDAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-007/108
(MASTENAHALLI)
|
1519011024NRG24010320240580596
|
03/03/2024
|
Syed Ashwaq Ahaned
|
1519011024WL044636
|
Syed Ashwaq Ahaned
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274331
|
|
SYED ASHWAK AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-007/192
(MASTENAHALLI)
|
1519011024NRG24010320240580598
|
03/03/2024
|
Jamir Ahmad
|
1519011024WL044636
|
Jamir Ahmad
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897274332
|
|
MR JAMIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-007/884
(MASTENAHALLI)
|
1519011024NRG24010320240580601
|
03/03/2024
|
mazar pasha
|
1519011024WL044636
|
mazar pasha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897274329
|
|
MR MAZAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/198
(MASTENAHALLI)
|
1519011024NRG24010320240580585
|
03/03/2024
|
Rupa
|
1519011024WL044636
|
Rupa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274343
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/31
(MASTENAHALLI)
|
1519011024NRG24010320240580586
|
03/03/2024
|
Rathnamma
|
1519011024WL044636
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274344
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/407
(MASTENAHALLI)
|
1519011024NRG24010320240580587
|
03/03/2024
|
Rathanamma
|
1519011024WL044636
|
Rathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274340
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/410
(MASTENAHALLI)
|
1519011024NRG24010320240580588
|
03/03/2024
|
Venakteshappa
|
1519011024WL044636
|
Venakteshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274334
|
|
B VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/43
(MASTENAHALLI)
|
1519011024NRG24010320240580590
|
03/03/2024
|
Amaravathi
|
1519011024WL044636
|
Amaravathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274326
|
|
V AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/51-A
(MASTENAHALLI)
|
1519011024NRG24010320240580592
|
03/03/2024
|
ramappa
|
1519011024WL044636
|
ramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274325
|
|
RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-006/51-A
(MASTENAHALLI)
|
1519011024NRG24010320240580593
|
03/03/2024
|
rathnamma
|
1519011024WL044636
|
rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274337
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-006/617
(MASTENAHALLI)
|
1519011024NRG24010320240580594
|
03/03/2024
|
Nagamma
|
1519011024WL044636
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274338
|
|
NAGAMMA WIFE OF NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-007/170
(MASTENAHALLI)
|
1519011024NRG24010320240580597
|
03/03/2024
|
Najimunisa
|
1519011024WL044636
|
Najimunisa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274328
|
|
NAJIMUNNISA SABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-007/23
(MASTENAHALLI)
|
1519011024NRG24010320240580599
|
03/03/2024
|
ASGURULLA SHARIFF
|
1519011024WL044636
|
ASGURULLA SHARIFF
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274327
|
|
ASGARULLA SHARIFF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-007/877
(MASTENAHALLI)
|
1519011024NRG24010320240580600
|
03/03/2024
|
Aklim ulla
|
1519011024WL044636
|
Aklim ulla
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274339
|
|
R AKALIM ULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-010/785
(MASTENAHALLI)
|
1519011024NRG24010320240580602
|
03/03/2024
|
mulavagalappa
|
1519011024WL044636
|
mulavagalappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274336
|
|
MULAVAGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-010/785
(MASTENAHALLI)
|
1519011024NRG24010320240580603
|
03/03/2024
|
rathnamma
|
1519011024WL044636
|
rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897274335
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|