|
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-19-011-026-004/510
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446687
|
02/12/2023
|
NIRMALA
|
1519011026WL033541
|
NIRMALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292497
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446681
|
02/12/2023
|
kalavathi
|
1519011026WL033539
|
kalavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105292490
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446682
|
02/12/2023
|
Susheelamma
|
1519011026WL033539
|
Susheelamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105292489
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/542
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446673
|
02/12/2023
|
Jeevitha v
|
1519011026WL033537
|
Jeevitha v
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105292485
|
|
JEEVITHA V
|
AXIS BANK(607153)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/557
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446674
|
02/12/2023
|
Chalapathi R
|
1519011026WL033537
|
Chalapathi R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292495
|
|
MR CHALAPATHI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/557
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446675
|
02/12/2023
|
shobha
|
1519011026WL033537
|
shobha
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105292496
|
|
MISS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/70
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446671
|
02/12/2023
|
Renukamma
|
1519011026WL033536
|
Renukamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1105292491
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-004/136
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446686
|
02/12/2023
|
Vasantha A
|
1519011026WL033541
|
Vasantha A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292488
|
|
MRS VASANTHA WO RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-004/99
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446689
|
02/12/2023
|
Meenakshi
|
1519011026WL033541
|
Meenakshi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292487
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-010/230
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446676
|
02/12/2023
|
SWARNA
|
1519011026WL033538
|
SWARNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105292492
|
|
SWARNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446680
|
02/12/2023
|
Pavithra
|
1519011026WL033539
|
Pavithra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292486
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/523
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446669
|
02/12/2023
|
kamalamma
|
1519011026WL033536
|
kamalamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292483
|
|
KAMALAMMA WIFE OF VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/537
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446672
|
02/12/2023
|
Mulabagilappa
|
1519011026WL033537
|
Mulabagilappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292482
|
|
MULABAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/70
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446670
|
02/12/2023
|
RAJANNA
|
1519011026WL033536
|
RAJANNA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292494
|
|
RAJANNA SON OF MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446679
|
02/12/2023
|
Girishetti
|
1519011026WL033539
|
Girishetti
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292493
|
|
MR GIRI SETTY A L
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446677
|
02/12/2023
|
shanthamma
|
1519011026WL033538
|
shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292484
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24281120230446678
|
02/12/2023
|
gayithri
|
1519011026WL033538
|
gayithri
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105292498
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|