|
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-19-011-025-006/693
(DALASANUR)
|
1519011025NRG24110120240519466
|
11/01/2024
|
Narayanaswamy
|
1519011025WL039482
|
Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092875
|
|
NARAYANASWAMY G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/693
(DALASANUR)
|
1519011025NRG24110120240519465
|
11/01/2024
|
Neelamma
|
1519011025WL039482
|
Neelamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092876
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/67
(DALASANUR)
|
1519011025NRG24110120240519462
|
11/01/2024
|
MUTRAPPA
|
1519011025WL039482
|
MUTRAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092874
|
|
MR MURTHAPPA G K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/67
(DALASANUR)
|
1519011025NRG24110120240519463
|
11/01/2024
|
Shankaramma
|
1519011025WL039482
|
Shankaramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092868
|
|
Shankaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/70
(DALASANUR)
|
1519011025NRG24110120240519467
|
11/01/2024
|
Narayanamma
|
1519011025WL039482
|
Narayanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092867
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/31
(DALASANUR)
|
1519011025NRG24110120240519459
|
11/01/2024
|
Gurrappa
|
1519011025WL039482
|
Gurrappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092869
|
|
GURRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/32
(DALASANUR)
|
1519011025NRG24110120240519460
|
11/01/2024
|
Vasanthppa
|
1519011025WL039482
|
Vasanthppa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092873
|
|
VASANTHA KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/65
(DALASANUR)
|
1519011025NRG24110120240519461
|
11/01/2024
|
Lakshmigowda
|
1519011025WL039482
|
Lakshmigowda
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092871
|
|
LAKSHMI GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/68
(DALASANUR)
|
1519011025NRG24110120240519464
|
11/01/2024
|
Anitha
|
1519011025WL039482
|
Anitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092872
|
|
ANITHA WO LATE G R VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/76
(DALASANUR)
|
1519011025NRG24110120240519468
|
11/01/2024
|
Nagarajappa
|
1519011025WL039482
|
Nagarajappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789092870
|
|
MR NAGARAJAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|