|
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-19-011-024-006/489
(MASTENAHALLI)
|
1519011024NRG24130720230168436
|
13/07/2023
|
Chowdappa
|
1519011024WL013807
|
Chowdappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890263
|
|
CH0WDAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/86-A
(MASTENAHALLI)
|
1519011024NRG24130720230168439
|
13/07/2023
|
Sujathamma
|
1519011024WL013807
|
Sujathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890264
|
|
Sujatha SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/45-A
(MASTENAHALLI)
|
1519011024NRG24130720230168470
|
13/07/2023
|
g m chandrappa
|
1519011024WL013811
|
g m chandrappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890261
|
|
MR G M CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/45-A
(MASTENAHALLI)
|
1519011024NRG24130720230168471
|
13/07/2023
|
V Bharathi
|
1519011024WL013811
|
V Bharathi
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890262
|
|
MRS BHARATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/61
(MASTENAHALLI)
|
1519011024NRG24130720230168437
|
13/07/2023
|
Chowdappa
|
1519011024WL013807
|
Chowdappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890266
|
|
MR CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/61
(MASTENAHALLI)
|
1519011024NRG24130720230168438
|
13/07/2023
|
venkatamma
|
1519011024WL013807
|
venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890260
|
|
Mrs. VENKATAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/100
(MASTENAHALLI)
|
1519011024NRG24130720230168468
|
13/07/2023
|
Padmamma
|
1519011024WL013811
|
Padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890259
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/367
(MASTENAHALLI)
|
1519011024NRG24130720230168469
|
13/07/2023
|
NARAYANASWAMY GR
|
1519011024WL013811
|
NARAYANASWAMY GR
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601890265
|
|
NARAYANASWAMY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|