|
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-19-011-024-003/131
(MASTENAHALLI)
|
1519011024NRG24150520230049143
|
16/05/2023
|
nagamani
|
1519011024WL004479
|
nagamani
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080210
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/435
(MASTENAHALLI)
|
1519011024NRG24150520230049146
|
16/05/2023
|
Nache gowda
|
1519011024WL004479
|
Nache gowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080212
|
|
NACHE GOWDA B S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/435
(MASTENAHALLI)
|
1519011024NRG24150520230049147
|
16/05/2023
|
padma l a
|
1519011024WL004479
|
padma l a
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080211
|
|
MRS PADMA A N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-003/639
(MASTENAHALLI)
|
1519011024NRG24150520230049148
|
16/05/2023
|
Nandini B S
|
1519011024WL004479
|
Nandini B S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080213
|
|
NANDINI B M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/131
(MASTENAHALLI)
|
1519011024NRG24150520230049142
|
16/05/2023
|
srinivasa
|
1519011024WL004479
|
srinivasa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080205
|
|
SRINATH BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/133
(MASTENAHALLI)
|
1519011024NRG24150520230049145
|
16/05/2023
|
M venkateshappa
|
1519011024WL004479
|
M venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080208
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/133
(MASTENAHALLI)
|
1519011024NRG24150520230049144
|
16/05/2023
|
Rathnamma
|
1519011024WL004479
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080204
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/644
(MASTENAHALLI)
|
1519011024NRG24150520230049150
|
16/05/2023
|
Jayamma
|
1519011024WL004479
|
Jayamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080209
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/644
(MASTENAHALLI)
|
1519011024NRG24150520230049149
|
16/05/2023
|
Nanjundachary
|
1519011024WL004479
|
Nanjundachary
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080206
|
|
MNANJUNDACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/665
(MASTENAHALLI)
|
1519011024NRG24150520230049151
|
16/05/2023
|
Baichappa
|
1519011024WL004479
|
Baichappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819080207
|
|
BAICHAPPAKR SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|