|
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-19-011-026-010/416
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281686
|
04/09/2023
|
ramesh
|
1519011026WL021549
|
ramesh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488254
|
|
RAMESH C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/494
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281696
|
04/09/2023
|
Bhargavi
|
1519011026WL021549
|
Bhargavi
|
00176
|
IDIB000Y004
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359488253
|
|
Ms. BHARGAVI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/161
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281681
|
04/09/2023
|
Kiran n
|
1519011026WL021549
|
Kiran n
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359488264
|
|
KIRAN N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-010/171
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281682
|
04/09/2023
|
Mamatha
|
1519011026WL021549
|
Mamatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359488246
|
|
MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-010/217
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281683
|
04/09/2023
|
ramappa
|
1519011026WL021549
|
ramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488248
|
|
RAMAPPA S O AREPPA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-010/250
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281685
|
04/09/2023
|
parvathamma
|
1519011026WL021549
|
parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488252
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-010/467
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281690
|
04/09/2023
|
kaitha
|
1519011026WL021549
|
kaitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488249
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/517
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281699
|
04/09/2023
|
HARISH BABU
|
1519011026WL021549
|
HARISH BABU
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488250
|
|
MR HARISH BABU A M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/517
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281698
|
04/09/2023
|
KANAKAMMA
|
1519011026WL021549
|
KANAKAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359488251
|
|
KANAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-010/520
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281701
|
04/09/2023
|
Shubhashree
|
1519011026WL021549
|
Shubhashree
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488245
|
|
SUBHA SRI M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-010/520
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281700
|
04/09/2023
|
Venkataravanappa
|
1519011026WL021549
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488247
|
|
MR S VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-010/217
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281684
|
04/09/2023
|
Sujatha
|
1519011026WL021549
|
Sujatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488255
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-010/454
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281687
|
04/09/2023
|
MUNISHAMI
|
1519011026WL021549
|
MUNISHAMI
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488259
|
|
MUNISHAMI A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-010/465
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281689
|
04/09/2023
|
radika
|
1519011026WL021549
|
radika
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488262
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-010/465
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281688
|
04/09/2023
|
ramakrishna
|
1519011026WL021549
|
ramakrishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488261
|
|
RAMAKRISHNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-010/480
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281692
|
04/09/2023
|
padmavathi
|
1519011026WL021549
|
padmavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488256
|
|
PADMAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-010/480
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281691
|
04/09/2023
|
venakataravana
|
1519011026WL021549
|
venakataravana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488260
|
|
VENKATARAVANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-010/481
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281693
|
04/09/2023
|
Anjinappa
|
1519011026WL021549
|
Anjinappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488258
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-010/481
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281694
|
04/09/2023
|
salemma
|
1519011026WL021549
|
salemma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488257
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-010/485
(LAKSHM ISAGARA)
|
1519011026NRG24040920230281695
|
04/09/2023
|
srinivasa
|
1519011026WL021549
|
srinivasa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359488263
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|