|
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-19-011-024-003/50-C
(MASTENAHALLI)
|
1519011024NRG24170720230178984
|
18/07/2023
|
Venayaka
|
1519011024WL014530
|
Venayaka
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103446
|
|
VINAYAKA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/934
(MASTENAHALLI)
|
1519011024NRG24170720230178986
|
18/07/2023
|
B S Naveen kumar
|
1519011024WL014530
|
B S Naveen kumar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103447
|
|
B S NAVEEN KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24170720230179055
|
18/07/2023
|
subrami
|
1519011024WL014532
|
subrami
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103434
|
|
MR SUBRAMANI G S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24170720230179056
|
18/07/2023
|
venkatalakshmamma
|
1519011024WL014532
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103449
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/881
(MASTENAHALLI)
|
1519011024NRG24170720230179057
|
18/07/2023
|
Kavitha G S
|
1519011024WL014532
|
Kavitha G S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103448
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/100
(MASTENAHALLI)
|
1519011024NRG24170720230178988
|
18/07/2023
|
ramappa
|
1519011024WL014530
|
ramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103445
|
|
Mr. KUMBAARA RAMAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/154
(MASTENAHALLI)
|
1519011024NRG24170720230178992
|
18/07/2023
|
Lakshmamma
|
1519011024WL014530
|
Lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103435
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/66-A
(MASTENAHALLI)
|
1519011024NRG24170720230179058
|
18/07/2023
|
krishnappa
|
1519011024WL014532
|
krishnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103444
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/54
(MASTENAHALLI)
|
1519011024NRG24170720230178985
|
18/07/2023
|
Anjinappa
|
1519011024WL014530
|
Anjinappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103436
|
|
B H ANJANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24170720230179053
|
18/07/2023
|
GAyatheri M
|
1519011024WL014532
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103438
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24170720230179054
|
18/07/2023
|
bharathi
|
1519011024WL014532
|
bharathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103440
|
|
BHARATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/115-A
(MASTENAHALLI)
|
1519011024NRG24170720230178989
|
18/07/2023
|
G M ramakrishnappa
|
1519011024WL014530
|
G M ramakrishnappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103442
|
|
G M RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/115-A
(MASTENAHALLI)
|
1519011024NRG24170720230178990
|
18/07/2023
|
jayamma
|
1519011024WL014530
|
jayamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103443
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-009/154
(MASTENAHALLI)
|
1519011024NRG24170720230178991
|
18/07/2023
|
VENKATARAMAPPA
|
1519011024WL014530
|
VENKATARAMAPPA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103439
|
|
KUMBARAVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-009/213
(MASTENAHALLI)
|
1519011024NRG24170720230178993
|
18/07/2023
|
Rajanna
|
1519011024WL014530
|
Rajanna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103437
|
|
RAJANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-009/66-A
(MASTENAHALLI)
|
1519011024NRG24170720230179059
|
18/07/2023
|
Vinodamma
|
1519011024WL014532
|
Vinodamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839103441
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|