|
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-19-011-024-006/1
(MASTENAHALLI)
|
1519011024NRG24040120240510559
|
05/01/2024
|
Ramappa
|
1519011024WL038580
|
Ramappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190064
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/13-A
(MASTENAHALLI)
|
1519011024NRG24040120240510562
|
05/01/2024
|
Ramavathamma
|
1519011024WL038580
|
Ramavathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190076
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/174
(MASTENAHALLI)
|
1519011024NRG24040120240510565
|
05/01/2024
|
suresh babu
|
1519011024WL038580
|
suresh babu
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190075
|
|
MR SURESH BABU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/403
(MASTENAHALLI)
|
1519011024NRG24040120240510575
|
05/01/2024
|
kepamma
|
1519011024WL038580
|
kepamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190077
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/1-D
(MASTENAHALLI)
|
1519011024NRG24040120240510560
|
05/01/2024
|
Manjulamma
|
1519011024WL038580
|
Manjulamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190069
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/106-A
(MASTENAHALLI)
|
1519011024NRG24040120240510561
|
05/01/2024
|
chowdamma
|
1519011024WL038580
|
chowdamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190079
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/151
(MASTENAHALLI)
|
1519011024NRG24040120240510563
|
05/01/2024
|
Srinivas
|
1519011024WL038580
|
Srinivas
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190068
|
|
SRINIVASAN ALIAS SRINIVAS R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/16-A
(MASTENAHALLI)
|
1519011024NRG24040120240510564
|
05/01/2024
|
muniyamma
|
1519011024WL038580
|
muniyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190072
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/174
(MASTENAHALLI)
|
1519011024NRG24040120240510566
|
05/01/2024
|
Natheramma
|
1519011024WL038580
|
Natheramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190078
|
|
NETHRAVATHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/183
(MASTENAHALLI)
|
1519011024NRG24040120240510567
|
05/01/2024
|
Lakshminarayana
|
1519011024WL038580
|
Lakshminarayana
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190065
|
|
LAKSHMINARAYANA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/286
(MASTENAHALLI)
|
1519011024NRG24040120240510569
|
05/01/2024
|
shobha K N
|
1519011024WL038580
|
shobha K N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190066
|
|
SHOBHA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/286
(MASTENAHALLI)
|
1519011024NRG24040120240510568
|
05/01/2024
|
Sriramegowda
|
1519011024WL038580
|
Sriramegowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190070
|
|
MR SRIRAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/31
(MASTENAHALLI)
|
1519011024NRG24040120240510570
|
05/01/2024
|
Rathnamma
|
1519011024WL038580
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190067
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-006/4-A
(MASTENAHALLI)
|
1519011024NRG24040120240510571
|
05/01/2024
|
Byregowda
|
1519011024WL038580
|
Byregowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190062
|
|
BYREGOWDA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-006/402
(MASTENAHALLI)
|
1519011024NRG24040120240510573
|
05/01/2024
|
kamala
|
1519011024WL038580
|
kamala
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190073
|
|
KAMALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-006/402
(MASTENAHALLI)
|
1519011024NRG24040120240510572
|
05/01/2024
|
Manjunatha G
|
1519011024WL038580
|
Manjunatha G
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190063
|
|
MANJUNATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-006/403
(MASTENAHALLI)
|
1519011024NRG24040120240510574
|
05/01/2024
|
Narayanagowda
|
1519011024WL038580
|
Narayanagowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190060
|
|
NARAYANA GOWDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-006/404
(MASTENAHALLI)
|
1519011024NRG24040120240510576
|
05/01/2024
|
Parvathamma
|
1519011024WL038580
|
Parvathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190074
|
|
PARAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-006/407
(MASTENAHALLI)
|
1519011024NRG24040120240510577
|
05/01/2024
|
Rathanamma
|
1519011024WL038580
|
Rathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190061
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-006/412
(MASTENAHALLI)
|
1519011024NRG24040120240510578
|
05/01/2024
|
Rajanna
|
1519011024WL038580
|
Rajanna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899190071
|
|
RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|