|
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-19-011-025-001/216
(DALASANUR)
|
1519011025NRG24070120240514288
|
09/01/2024
|
Narayanamma
|
1519011025WL038975
|
Narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337403
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-001/216
(DALASANUR)
|
1519011025NRG24070120240514287
|
09/01/2024
|
Sanpangiramyya
|
1519011025WL038975
|
Sanpangiramyya
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337400
|
|
SAMPANGI RAMAIH
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-001/230
(DALASANUR)
|
1519011025NRG24070120240514289
|
09/01/2024
|
Shanataj
|
1519011025WL038975
|
Shanataj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337409
|
|
SHAHANABHI
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-001/232
(DALASANUR)
|
1519011025NRG24070120240514290
|
09/01/2024
|
Shakunthalamma
|
1519011025WL038975
|
Shakunthalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337408
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-001/233
(DALASANUR)
|
1519011025NRG24070120240514291
|
09/01/2024
|
R.Shivappa
|
1519011025WL038975
|
R.Shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337399
|
|
R SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-001/236
(DALASANUR)
|
1519011025NRG24070120240514292
|
09/01/2024
|
G vijaya
|
1519011025WL038975
|
G vijaya
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337397
|
|
VIJAYA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-001/287
(DALASANUR)
|
1519011025NRG24070120240514294
|
09/01/2024
|
Govinda gowda v
|
1519011025WL038975
|
Govinda gowda v
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337405
|
|
Mr. GOVINDA GOWDA. DV
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-001/287
(DALASANUR)
|
1519011025NRG24070120240514295
|
09/01/2024
|
Neelamma
|
1519011025WL038975
|
Neelamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337406
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-001/287
(DALASANUR)
|
1519011025NRG24070120240514293
|
09/01/2024
|
Pawrathamma
|
1519011025WL038975
|
Pawrathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337401
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-001/29
(DALASANUR)
|
1519011025NRG24070120240514296
|
09/01/2024
|
Muniyamma
|
1519011025WL038975
|
Muniyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337402
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-001/301
(DALASANUR)
|
1519011025NRG24070120240514297
|
09/01/2024
|
Kempanna
|
1519011025WL038975
|
Kempanna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337407
|
|
KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-001/32
(DALASANUR)
|
1519011025NRG24070120240514298
|
09/01/2024
|
CM Chandregwoda
|
1519011025WL038975
|
CM Chandregwoda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337396
|
|
CHANDRE GOWDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-001/32
(DALASANUR)
|
1519011025NRG24070120240514299
|
09/01/2024
|
Rathanamma
|
1519011025WL038975
|
Rathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337398
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-001/5
(DALASANUR)
|
1519011025NRG24070120240514300
|
09/01/2024
|
LAKSHMIDEVAMMA
|
1519011025WL038975
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337404
|
|
LAKSHMIDEVAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|