|
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-19-011-025-011/117
(DALASANUR)
|
1519011025NRG24191020230370161
|
20/10/2023
|
Karrth C
|
1519011025WL027712
|
Karrth C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423847
|
|
KATHEEK C
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-011/664
(DALASANUR)
|
1519011025NRG24191020230370173
|
20/10/2023
|
SUBRAMANI K N
|
1519011025WL027712
|
SUBRAMANI K N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423848
|
|
SUBRAMANI K N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-011/678
(DALASANUR)
|
1519011025NRG24191020230370176
|
20/10/2023
|
KV NARAYANASWAMY
|
1519011025WL027712
|
KV NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423846
|
|
NARAYANA SHAMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-011/48
(DALASANUR)
|
1519011025NRG24191020230370163
|
20/10/2023
|
Ramnjappa
|
1519011025WL027712
|
Ramnjappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423844
|
|
MR K M RAMANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-011/664
(DALASANUR)
|
1519011025NRG24191020230370172
|
20/10/2023
|
SHIVARAJAKUMAR N
|
1519011025WL027712
|
SHIVARAJAKUMAR N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423843
|
|
MR SHIVA RAJA KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-011/610
(DALASANUR)
|
1519011025NRG24191020230370166
|
20/10/2023
|
KV Krishnareddy
|
1519011025WL027712
|
KV Krishnareddy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423845
|
|
MR KRISHNAREDDY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-011/48
(DALASANUR)
|
1519011025NRG24191020230370164
|
20/10/2023
|
Sarojamma
|
1519011025WL027712
|
Sarojamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423831
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-011/664
(DALASANUR)
|
1519011025NRG24191020230370175
|
20/10/2023
|
Pallavi
|
1519011025WL027712
|
Pallavi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423832
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-011/678
(DALASANUR)
|
1519011025NRG24191020230370177
|
20/10/2023
|
JAYANTHAMMA
|
1519011025WL027712
|
JAYANTHAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423833
|
|
JAYANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-011/678
(DALASANUR)
|
1519011025NRG24191020230370178
|
20/10/2023
|
NAVEENKUMAR
|
1519011025WL027712
|
NAVEENKUMAR
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423834
|
|
NAVEENKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-011/979
(DALASANUR)
|
1519011025NRG24191020230370180
|
20/10/2023
|
NARAYANAMMA
|
1519011025WL027712
|
NARAYANAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423837
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-011/979
(DALASANUR)
|
1519011025NRG24191020230370179
|
20/10/2023
|
SURIYANARANA
|
1519011025WL027712
|
SURIYANARANA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423838
|
|
SURIYA NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-011/117
(DALASANUR)
|
1519011025NRG24191020230370160
|
20/10/2023
|
Ambreesh
|
1519011025WL027712
|
Ambreesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423835
|
|
AMARESHA K G SO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-011/275
(DALASANUR)
|
1519011025NRG24191020230370162
|
20/10/2023
|
K V Gopala Krishna
|
1519011025WL027712
|
K V Gopala Krishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423836
|
|
MR K V GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-011/656
(DALASANUR)
|
1519011025NRG24191020230370171
|
20/10/2023
|
Sudha
|
1519011025WL027712
|
Sudha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423841
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-011/656
(DALASANUR)
|
1519011025NRG24191020230370169
|
20/10/2023
|
Venkataramappa K P
|
1519011025WL027712
|
Venkataramappa K P
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423840
|
|
VENKATA RAVANA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-011/656
(DALASANUR)
|
1519011025NRG24191020230370170
|
20/10/2023
|
Venkatarathannamma
|
1519011025WL027712
|
Venkatarathannamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423842
|
|
VENKATARATHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-011/664
(DALASANUR)
|
1519011025NRG24191020230370174
|
20/10/2023
|
THIMMAKKA
|
1519011025WL027712
|
THIMMAKKA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989423839
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|