|
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-19-011-024-004/156
(MASTENAHALLI)
|
1519011024NRG24181020230365430
|
18/10/2023
|
Muniyamma
|
1519011024WL027328
|
Muniyamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190062
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/194
(MASTENAHALLI)
|
1519011024NRG24181020230365438
|
18/10/2023
|
Nagaraj t n
|
1519011024WL027328
|
Nagaraj t n
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190059
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/209-A
(MASTENAHALLI)
|
1519011024NRG24181020230365446
|
18/10/2023
|
Shobha
|
1519011024WL027328
|
Shobha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190066
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/179-A
(MASTENAHALLI)
|
1519011024NRG24181020230365435
|
18/10/2023
|
Muniraj
|
1519011024WL027328
|
Muniraj
|
00415
|
SBIN0040168
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190063
|
|
Muniraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/133
(MASTENAHALLI)
|
1519011024NRG24181020230365425
|
18/10/2023
|
Lakshmidevamma
|
1519011024WL027328
|
Lakshmidevamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190060
|
|
MRS LAKSHMIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/189
(MASTENAHALLI)
|
1519011024NRG24181020230365437
|
18/10/2023
|
Muninarayanaswamy
|
1519011024WL027328
|
Muninarayanaswamy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190064
|
|
MUNINARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/194
(MASTENAHALLI)
|
1519011024NRG24181020230365440
|
18/10/2023
|
GOVIDAPPA
|
1519011024WL027328
|
GOVIDAPPA
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190065
|
|
GOVINDAPPA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/10
(MASTENAHALLI)
|
1519011024NRG24181020230365417
|
18/10/2023
|
Parvathamma
|
1519011024WL027328
|
Parvathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190041
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/118
(MASTENAHALLI)
|
1519011024NRG24181020230365419
|
18/10/2023
|
Munivenkatappa
|
1519011024WL027328
|
Munivenkatappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190052
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/126
(MASTENAHALLI)
|
1519011024NRG24181020230365421
|
18/10/2023
|
Manjunatha
|
1519011024WL027328
|
Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190049
|
|
MANJUNATHA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/126
(MASTENAHALLI)
|
1519011024NRG24181020230365420
|
18/10/2023
|
Ramappa
|
1519011024WL027328
|
Ramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190048
|
|
RAMAPPA SO MUNISHAMI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/138
(MASTENAHALLI)
|
1519011024NRG24181020230365428
|
18/10/2023
|
T.R.Manjunatha
|
1519011024WL027328
|
T.R.Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190044
|
|
MANJUNATHA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/152-A
(MASTENAHALLI)
|
1519011024NRG24181020230365429
|
18/10/2023
|
Honnamma
|
1519011024WL027328
|
Honnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190043
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/160
(MASTENAHALLI)
|
1519011024NRG24181020230365432
|
18/10/2023
|
Nagamma
|
1519011024WL027328
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190042
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/160
(MASTENAHALLI)
|
1519011024NRG24181020230365431
|
18/10/2023
|
T.N.Ananda
|
1519011024WL027328
|
T.N.Ananda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190045
|
|
MR T N ANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/161
(MASTENAHALLI)
|
1519011024NRG24181020230365433
|
18/10/2023
|
Narayanaswamy
|
1519011024WL027328
|
Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190047
|
|
NARAYANASWAMY TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-004/164-A
(MASTENAHALLI)
|
1519011024NRG24181020230365434
|
18/10/2023
|
venkatachalpathi
|
1519011024WL027328
|
venkatachalpathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190067
|
|
VENKATACHALAPATHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-004/184-A
(MASTENAHALLI)
|
1519011024NRG24181020230365436
|
18/10/2023
|
Narayanamma
|
1519011024WL027328
|
Narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190053
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-004/194
(MASTENAHALLI)
|
1519011024NRG24181020230365439
|
18/10/2023
|
ANITHA
|
1519011024WL027328
|
ANITHA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190051
|
|
ANITHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-004/194
(MASTENAHALLI)
|
1519011024NRG24181020230365441
|
18/10/2023
|
SHYLA
|
1519011024WL027328
|
SHYLA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190054
|
|
SHYLAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-004/204
(MASTENAHALLI)
|
1519011024NRG24181020230365444
|
18/10/2023
|
mamatha
|
1519011024WL027328
|
mamatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190055
|
|
MAMATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-024-004/204
(MASTENAHALLI)
|
1519011024NRG24181020230365443
|
18/10/2023
|
Sriramappa
|
1519011024WL027328
|
Sriramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190046
|
|
SRIRAMA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-024-004/134
(MASTENAHALLI)
|
1519011024NRG24181020230365426
|
18/10/2023
|
Chowdappa
|
1519011024WL027328
|
Chowdappa
|
00652
|
PKGB0010694
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190050
|
|
MR CHOWDAPPA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-024-004/128
(MASTENAHALLI)
|
1519011024NRG24181020230365422
|
18/10/2023
|
Venkatesh gowda
|
1519011024WL027328
|
Venkatesh gowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190058
|
|
MR VENKATESHAGOWDA T M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-024-004/129-A
(MASTENAHALLI)
|
1519011024NRG24181020230365423
|
18/10/2023
|
Veerabhadregowda
|
1519011024WL027328
|
Veerabhadregowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190068
|
|
VEERABHADREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-024-004/133
(MASTENAHALLI)
|
1519011024NRG24181020230365424
|
18/10/2023
|
Murali
|
1519011024WL027328
|
Murali
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190056
|
|
T N MURALIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-024-004/134
(MASTENAHALLI)
|
1519011024NRG24181020230365427
|
18/10/2023
|
kanthamma
|
1519011024WL027328
|
kanthamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190057
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-024-004/209-A
(MASTENAHALLI)
|
1519011024NRG24181020230365445
|
18/10/2023
|
Veerabhadregowda
|
1519011024WL027328
|
Veerabhadregowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989190061
|
|
VEERABHADRA GOWDA T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|