|
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-19-011-025-006/191
(DALASANUR)
|
1519011025NRG24070120240514267
|
09/01/2024
|
CHAITHRA D B
|
1519011025WL038973
|
CHAITHRA D B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529246
|
|
CHAITHRA D B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/196
(DALASANUR)
|
1519011025NRG24070120240514270
|
09/01/2024
|
Vanitha Rani N
|
1519011025WL038973
|
Vanitha Rani N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529245
|
|
VANITHA RANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/195
(DALASANUR)
|
1519011025NRG24070120240514268
|
09/01/2024
|
Prashnth B
|
1519011025WL038973
|
Prashnth B
|
00168
|
ICIC0000204
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529232
|
|
PRASHANTH B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/141
(DALASANUR)
|
1519011025NRG24070120240514255
|
09/01/2024
|
Veda GS
|
1519011025WL038973
|
Veda GS
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529249
|
|
G S VEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/143
(DALASANUR)
|
1519011025NRG24070120240514257
|
09/01/2024
|
Nagesh g r
|
1519011025WL038973
|
Nagesh g r
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529247
|
|
MR NAGESHA G R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070120240514263
|
09/01/2024
|
Srinivas
|
1519011025WL038973
|
Srinivas
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529248
|
|
SRINIVASA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/162
(DALASANUR)
|
1519011025NRG24070120240514259
|
09/01/2024
|
ANJINEYA GOWDA G V
|
1519011025WL038973
|
ANJINEYA GOWDA G V
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529250
|
|
ANAJANEYA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/143
(DALASANUR)
|
1519011025NRG24070120240514256
|
09/01/2024
|
Lakshmidevamma
|
1519011025WL038973
|
Lakshmidevamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529233
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/155
(DALASANUR)
|
1519011025NRG24070120240514258
|
09/01/2024
|
Devaraja
|
1519011025WL038973
|
Devaraja
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529236
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070120240514264
|
09/01/2024
|
Suma
|
1519011025WL038973
|
Suma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529235
|
|
Y V SUMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-006/54
(DALASANUR)
|
1519011025NRG24070120240514271
|
09/01/2024
|
shanthamma
|
1519011025WL038973
|
shanthamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529234
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-006/138
(DALASANUR)
|
1519011025NRG24070120240514254
|
09/01/2024
|
CHIKKANAREPPA
|
1519011025WL038973
|
CHIKKANAREPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529239
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-006/163
(DALASANUR)
|
1519011025NRG24070120240514260
|
09/01/2024
|
Chennappa
|
1519011025WL038973
|
Chennappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529240
|
|
CHENNAPPA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-006/163
(DALASANUR)
|
1519011025NRG24070120240514261
|
09/01/2024
|
Reddema
|
1519011025WL038973
|
Reddema
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529241
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070120240514262
|
09/01/2024
|
VENKATESHAPPA
|
1519011025WL038973
|
VENKATESHAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529237
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-006/169
(DALASANUR)
|
1519011025NRG24070120240514265
|
09/01/2024
|
AKKEMMA
|
1519011025WL038973
|
AKKEMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529238
|
|
AKKEMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-006/186
(DALASANUR)
|
1519011025NRG24070120240514266
|
09/01/2024
|
SAHANA S
|
1519011025WL038973
|
SAHANA S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529244
|
|
SAHANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-006/196
(DALASANUR)
|
1519011025NRG24070120240514269
|
09/01/2024
|
Kalyankumar
|
1519011025WL038973
|
Kalyankumar
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529242
|
|
KALYAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-006/54
(DALASANUR)
|
1519011025NRG24070120240514272
|
09/01/2024
|
Ramesh
|
1519011025WL038973
|
Ramesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529243
|
|
RAMESH GOWDA GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|