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-19-011-024-003/932 (MASTENAHALLI)
|
1519011024NRG24271020230385296
|
27/10/2023
|
B E Godae gowda
|
1519011024WL028847
|
B E Godae gowda
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093103
|
|
MR B E GUDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/932 (MASTENAHALLI)
|
1519011024NRG24271020230385297
|
27/10/2023
|
Parvathamma
|
1519011024WL028847
|
Parvathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093102
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
3
|
SRINIVASPUR
|
KN-19-011-024-003/99 (MASTENAHALLI)
|
1519011024NRG24271020230385298
|
27/10/2023
|
Shashikala
|
1519011024WL028847
|
Shashikala
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093101
|
|
Sashikala SASHIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/567 (MASTENAHALLI)
|
1519011024NRG24271020230385299
|
27/10/2023
|
Sonnappa
|
1519011024WL028847
|
Sonnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093106
|
|
MR SONNAPPA E
|
STATE BANK OF INDIA(508548)
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/878 (MASTENAHALLI)
|
1519011024NRG24271020230385303
|
27/10/2023
|
venkatalakshmamma
|
1519011024WL028847
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093105
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/881 (MASTENAHALLI)
|
1519011024NRG24271020230385304
|
27/10/2023
|
Kavitha G S
|
1519011024WL028847
|
Kavitha G S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093104
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-001/78 (MASTENAHALLI)
|
1519011024NRG24271020230385262
|
27/10/2023
|
Rathnamma
|
1519011024WL028846
|
Rathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093096
|
|
RATHNAMMA DO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-024-001/968 (MASTENAHALLI)
|
1519011024NRG24271020230385264
|
27/10/2023
|
Prema
|
1519011024WL028846
|
Prema
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093097
|
|
PREMA B DO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-024-001/968 (MASTENAHALLI)
|
1519011024NRG24271020230385263
|
27/10/2023
|
Shamalamma
|
1519011024WL028846
|
Shamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093100
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-024-003/912 (MASTENAHALLI)
|
1519011024NRG24271020230385295
|
27/10/2023
|
C M Chitra
|
1519011024WL028847
|
C M Chitra
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093107
|
|
CHAITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/768 (MASTENAHALLI)
|
1519011024NRG24271020230385300
|
27/10/2023
|
Chodamma C
|
1519011024WL028847
|
Chodamma C
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093095
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
12
|
SRINIVASPUR
|
KN-19-011-024-006/872 (MASTENAHALLI)
|
1519011024NRG24271020230385301
|
27/10/2023
|
GAyatheri M
|
1519011024WL028847
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093098
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/877 (MASTENAHALLI)
|
1519011024NRG24271020230385302
|
27/10/2023
|
bharathi
|
1519011024WL028847
|
bharathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989093099
|
|
BHARATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|