|
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-19-011-024-005/102
(MASTENAHALLI)
|
1519011024NRG24010320240580682
|
03/03/2024
|
Harish
|
1519011024WL044639
|
Harish
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270448
|
|
HARISHA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/115
(MASTENAHALLI)
|
1519011024NRG24010320240580684
|
03/03/2024
|
Gopalappa
|
1519011024WL044639
|
Gopalappa
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270449
|
|
THIPANNA G THIPPANNA G THIPPANNA G
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/115
(MASTENAHALLI)
|
1519011024NRG24010320240580685
|
03/03/2024
|
vijayamma
|
1519011024WL044639
|
vijayamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270450
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-005/20
(MASTENAHALLI)
|
1519011024NRG24010320240580687
|
03/03/2024
|
Asha
|
1519011024WL044639
|
Asha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270446
|
|
ASHA N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-005/20
(MASTENAHALLI)
|
1519011024NRG24010320240580686
|
03/03/2024
|
manjunatha
|
1519011024WL044639
|
manjunatha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897270447
|
|
MANJUNATHA BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-005/3
(MASTENAHALLI)
|
1519011024NRG24010320240580688
|
03/03/2024
|
B C Mukunda kumar
|
1519011024WL044639
|
B C Mukunda kumar
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270444
|
|
MUKUNDAKUMAR B C
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-005/31
(MASTENAHALLI)
|
1519011024NRG24010320240580689
|
03/03/2024
|
B.G.Narayanaswamy
|
1519011024WL044639
|
B.G.Narayanaswamy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270443
|
|
NARAYANA SWAMY B G
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-005/31
(MASTENAHALLI)
|
1519011024NRG24010320240580690
|
03/03/2024
|
Radhamma
|
1519011024WL044639
|
Radhamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270445
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-010/788
(MASTENAHALLI)
|
1519011024NRG24010320240580604
|
03/03/2024
|
Anjamma
|
1519011024WL044636
|
Anjamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270442
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-010/788
(MASTENAHALLI)
|
1519011024NRG24010320240580605
|
03/03/2024
|
munae gowda
|
1519011024WL044636
|
munae gowda
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270441
|
|
MR R MUNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-005/102
(MASTENAHALLI)
|
1519011024NRG24010320240580683
|
03/03/2024
|
Vijayalakshmi
|
1519011024WL044639
|
Vijayalakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897270438
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-005/34
(MASTENAHALLI)
|
1519011024NRG24010320240580691
|
03/03/2024
|
Srinivasa reddy
|
1519011024WL044639
|
Srinivasa reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270439
|
|
SRINIVASA REDDY P B
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-010/790
(MASTENAHALLI)
|
1519011024NRG24010320240580606
|
03/03/2024
|
B V Ramesh
|
1519011024WL044636
|
B V Ramesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897270440
|
|
B V RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-010/790
(MASTENAHALLI)
|
1519011024NRG24010320240580607
|
03/03/2024
|
Savitha
|
1519011024WL044636
|
Savitha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897270437
|
|
SAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-011/581
(MASTENAHALLI)
|
1519011024NRG24010320240580608
|
03/03/2024
|
Krishnappa
|
1519011024WL044636
|
Krishnappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897270435
|
|
KRISHNAPP M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-011/636
(MASTENAHALLI)
|
1519011024NRG24010320240580609
|
03/03/2024
|
Vekateshappa
|
1519011024WL044636
|
Vekateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897270436
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|