|
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-19-011-024-009/151
(MASTENAHALLI)
|
1519011024NRG24200720230189426
|
25/07/2023
|
gayithri
|
1519011024WL015306
|
gayithri
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465511
|
|
MRS GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24200720230189437
|
25/07/2023
|
yallamma
|
1519011024WL015306
|
yallamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465510
|
|
MR YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/10-A
(MASTENAHALLI)
|
1519011024NRG24200720230189422
|
25/07/2023
|
chikkappaiah
|
1519011024WL015306
|
chikkappaiah
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465503
|
|
CHINNAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/10-A
(MASTENAHALLI)
|
1519011024NRG24200720230189421
|
25/07/2023
|
shivappa
|
1519011024WL015306
|
shivappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465515
|
|
SHIVAPPA C
|
HDFC BANK LTD(607152)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/114
(MASTENAHALLI)
|
1519011024NRG24200720230189423
|
25/07/2023
|
M.Rajanna
|
1519011024WL015306
|
M.Rajanna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465501
|
|
RAJANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/151
(MASTENAHALLI)
|
1519011024NRG24200720230189425
|
25/07/2023
|
venkatamma
|
1519011024WL015306
|
venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465505
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/20-A
(MASTENAHALLI)
|
1519011024NRG24200720230189428
|
25/07/2023
|
munirathnamma
|
1519011024WL015306
|
munirathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465508
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/20-A
(MASTENAHALLI)
|
1519011024NRG24200720230189429
|
25/07/2023
|
munivenkatappa
|
1519011024WL015306
|
munivenkatappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465507
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/26
(MASTENAHALLI)
|
1519011024NRG24200720230189430
|
25/07/2023
|
Reddeppa
|
1519011024WL015306
|
Reddeppa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465514
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/26
(MASTENAHALLI)
|
1519011024NRG24200720230189431
|
25/07/2023
|
Reddeppa
|
1519011024WL015306
|
Reddeppa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465502
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/341
(MASTENAHALLI)
|
1519011024NRG24200720230189432
|
25/07/2023
|
Parvathamma
|
1519011024WL015306
|
Parvathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465516
|
|
MR V VENKATAKRISHNAPPA 2094
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/341
(MASTENAHALLI)
|
1519011024NRG24200720230189433
|
25/07/2023
|
parvathamma
|
1519011024WL015306
|
parvathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465500
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-009/407
(MASTENAHALLI)
|
1519011024NRG24200720230189434
|
25/07/2023
|
Venkataramappa
|
1519011024WL015306
|
Venkataramappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465513
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-009/407
(MASTENAHALLI)
|
1519011024NRG24200720230189435
|
25/07/2023
|
venkatarathamma
|
1519011024WL015306
|
venkatarathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465504
|
|
VENKATARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24200720230189436
|
25/07/2023
|
Anjappa
|
1519011024WL015306
|
Anjappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465512
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-009/433
(MASTENAHALLI)
|
1519011024NRG24200720230189438
|
25/07/2023
|
Eshwaramma
|
1519011024WL015306
|
Eshwaramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465506
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-009/464
(MASTENAHALLI)
|
1519011024NRG24200720230189439
|
25/07/2023
|
Shamalamma
|
1519011024WL015306
|
Shamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835465509
|
|
SHAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|