|
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-19-011-025-006/192
(DALASANUR)
|
1519011025NRG24300320240622943
|
30/03/2024
|
G V Venakatachalapathi
|
1519011025WL048552
|
G V Venakatachalapathi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756583
|
|
VENKATACHALAPATHY G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/103
(DALASANUR)
|
1519011025NRG24300320240622934
|
30/03/2024
|
Padmamma
|
1519011025WL048552
|
Padmamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756585
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/143
(DALASANUR)
|
1519011025NRG24300320240622940
|
30/03/2024
|
Nagesh g r
|
1519011025WL048552
|
Nagesh g r
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756584
|
|
MR NAGESHA G R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/227
(DALASANUR)
|
1519011025NRG24300320240622946
|
30/03/2024
|
Bharath g s
|
1519011025WL048552
|
Bharath g s
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756586
|
|
BHARATH G S
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/259
(DALASANUR)
|
1519011025NRG24300320240622951
|
30/03/2024
|
Nandini S
|
1519011025WL048552
|
Nandini S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756588
|
|
MRS NANDINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/253
(DALASANUR)
|
1519011025NRG24300320240622949
|
30/03/2024
|
Harish
|
1519011025WL048552
|
Harish
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756587
|
|
HARISH KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/143
(DALASANUR)
|
1519011025NRG24300320240622939
|
30/03/2024
|
Lakshmidevamma
|
1519011025WL048552
|
Lakshmidevamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756594
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/176
(DALASANUR)
|
1519011025NRG24300320240622942
|
30/03/2024
|
Harshitha G S
|
1519011025WL048552
|
Harshitha G S
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756593
|
|
HARSHITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/108
(DALASANUR)
|
1519011025NRG24300320240622935
|
30/03/2024
|
RATHNAMMA
|
1519011025WL048552
|
RATHNAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756578
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/118-A
(DALASANUR)
|
1519011025NRG24300320240622936
|
30/03/2024
|
MURTEPPA
|
1519011025WL048552
|
MURTEPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756575
|
|
Mrs. RAMAKKA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-006/125
(DALASANUR)
|
1519011025NRG24300320240622937
|
30/03/2024
|
Narayanaswammy
|
1519011025WL048552
|
Narayanaswammy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756581
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-006/125
(DALASANUR)
|
1519011025NRG24300320240622938
|
30/03/2024
|
Sahnthama
|
1519011025WL048552
|
Sahnthama
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756576
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-006/166
(DALASANUR)
|
1519011025NRG24300320240622941
|
30/03/2024
|
MUNIAMMA
|
1519011025WL048552
|
MUNIAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216756591
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-006/192
(DALASANUR)
|
1519011025NRG24300320240622944
|
30/03/2024
|
Rathidevi
|
1519011025WL048552
|
Rathidevi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756589
|
|
RATHIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-006/215
(DALASANUR)
|
1519011025NRG24300320240622945
|
30/03/2024
|
ravichandra
|
1519011025WL048552
|
ravichandra
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756590
|
|
RAVICHANDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-006/242
(DALASANUR)
|
1519011025NRG24300320240622947
|
30/03/2024
|
RATHNAMMA
|
1519011025WL048552
|
RATHNAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756580
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-006/242
(DALASANUR)
|
1519011025NRG24300320240622948
|
30/03/2024
|
SURESH BABU G C
|
1519011025WL048552
|
SURESH BABU G C
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756582
|
|
SURESH BABU G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-006/259
(DALASANUR)
|
1519011025NRG24300320240622950
|
30/03/2024
|
murthee gowda
|
1519011025WL048552
|
murthee gowda
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756592
|
|
MURTHEE GOWDA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-006/265
(DALASANUR)
|
1519011025NRG24300320240622952
|
30/03/2024
|
Gowaramma
|
1519011025WL048552
|
Gowaramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756577
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-006/268-A
(DALASANUR)
|
1519011025NRG24300320240622953
|
30/03/2024
|
Munivenkatamma
|
1519011025WL048552
|
Munivenkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216756579
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|