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-19-011-024-002/30 (MASTENAHALLI)
|
1519011024NRG24110820230243460
|
11/08/2023
|
Moonaj kunar R
|
1519011024WL018869
|
Moonaj kunar R
|
00415
|
SBIN0017053
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082363
|
|
MR MANOJ KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-001/920 (MASTENAHALLI)
|
1519011024NRG24110820230243335
|
11/08/2023
|
Nagesh
|
1519011024WL018865
|
Nagesh
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831082366
|
|
MR NAGESH M R
|
STATE BANK OF INDIA(508548)
|
3
|
SRINIVASPUR
|
KN-19-011-024-001/920 (MASTENAHALLI)
|
1519011024NRG24110820230243334
|
11/08/2023
|
Pavithera
|
1519011024WL018865
|
Pavithera
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831082367
|
|
MISS PAVITHRA V N
|
STATE BANK OF INDIA(508548)
|
4
|
SRINIVASPUR
|
KN-19-011-024-002/111 (MASTENAHALLI)
|
1519011024NRG24110820230243451
|
11/08/2023
|
m manjunatha
|
1519011024WL018869
|
m manjunatha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082365
|
|
MR M MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
5
|
SRINIVASPUR
|
KN-19-011-024-002/29 (MASTENAHALLI)
|
1519011024NRG24110820230243458
|
11/08/2023
|
Ananda
|
1519011024WL018869
|
Ananda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082364
|
|
MR ANAND M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-001/38 (MASTENAHALLI)
|
1519011024NRG24110820230243324
|
11/08/2023
|
Venkatamma
|
1519011024WL018865
|
Venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082358
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SRINIVASPUR
|
KN-19-011-024-001/405 (MASTENAHALLI)
|
1519011024NRG24110820230243325
|
11/08/2023
|
Hullappa
|
1519011024WL018865
|
Hullappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082361
|
|
HULLAPPAMR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-024-001/405 (MASTENAHALLI)
|
1519011024NRG24110820230243326
|
11/08/2023
|
Manjula
|
1519011024WL018865
|
Manjula
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082353
|
|
MANJULAMMA WO HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-024-001/45 (MASTENAHALLI)
|
1519011024NRG24110820230243328
|
11/08/2023
|
Amalamma
|
1519011024WL018865
|
Amalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082373
|
|
AMMULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-024-001/45 (MASTENAHALLI)
|
1519011024NRG24110820230243327
|
11/08/2023
|
gopalakrishna m r
|
1519011024WL018865
|
gopalakrishna m r
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082370
|
|
R M GOPALA KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SRINIVASPUR
|
KN-19-011-024-001/50 (MASTENAHALLI)
|
1519011024NRG24110820230243329
|
11/08/2023
|
munivenkataramappa
|
1519011024WL018865
|
munivenkataramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082360
|
|
MUNIVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SRINIVASPUR
|
KN-19-011-024-001/61 (MASTENAHALLI)
|
1519011024NRG24110820230243331
|
11/08/2023
|
Eswaramma
|
1519011024WL018865
|
Eswaramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082371
|
|
ESWARAMMA DO KALIPAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SRINIVASPUR
|
KN-19-011-024-001/61 (MASTENAHALLI)
|
1519011024NRG24110820230243330
|
11/08/2023
|
muniraj
|
1519011024WL018865
|
muniraj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082372
|
|
MUNIRAJU S O VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SRINIVASPUR
|
KN-19-011-024-001/67 (MASTENAHALLI)
|
1519011024NRG24110820230243332
|
11/08/2023
|
Padmamma
|
1519011024WL018865
|
Padmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082369
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
SRINIVASPUR
|
KN-19-011-024-001/917 (MASTENAHALLI)
|
1519011024NRG24110820230243333
|
11/08/2023
|
N Amaresh
|
1519011024WL018865
|
N Amaresh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082359
|
|
AMARESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
SRINIVASPUR
|
KN-19-011-024-002/132 (MASTENAHALLI)
|
1519011024NRG24110820230243453
|
11/08/2023
|
rukmaniyamma
|
1519011024WL018869
|
rukmaniyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082362
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
SRINIVASPUR
|
KN-19-011-024-002/15 (MASTENAHALLI)
|
1519011024NRG24110820230243454
|
11/08/2023
|
Doddadasappa
|
1519011024WL018869
|
Doddadasappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082354
|
|
DASAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SRINIVASPUR
|
KN-19-011-024-002/15 (MASTENAHALLI)
|
1519011024NRG24110820230243455
|
11/08/2023
|
radhamma
|
1519011024WL018869
|
radhamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082357
|
|
RADHAMMA WO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SRINIVASPUR
|
KN-19-011-024-002/2 (MASTENAHALLI)
|
1519011024NRG24110820230243456
|
11/08/2023
|
Balamma
|
1519011024WL018869
|
Balamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082355
|
|
BALAMMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-024-002/248 (MASTENAHALLI)
|
1519011024NRG24110820230243457
|
11/08/2023
|
N Nagaveni
|
1519011024WL018869
|
N Nagaveni
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082368
|
|
NAGAVENI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
SRINIVASPUR
|
KN-19-011-024-002/30 (MASTENAHALLI)
|
1519011024NRG24110820230243459
|
11/08/2023
|
rajamma
|
1519011024WL018869
|
rajamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831082356
|
|
RAJAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45820
|
45820
|
|
|
|
|
|
|
|