|
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-19-011-024-004/297
(MASTENAHALLI)
|
1519011024NRG24181020230365448
|
18/10/2023
|
Anjamma
|
1519011024WL027328
|
Anjamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123254
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/319
(MASTENAHALLI)
|
1519011024NRG24181020230365449
|
18/10/2023
|
Rathnamma
|
1519011024WL027328
|
Rathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123255
|
|
MRS RATHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/319
(MASTENAHALLI)
|
1519011024NRG24181020230365450
|
18/10/2023
|
Ravindra
|
1519011024WL027328
|
Ravindra
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123251
|
|
RAVINDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/33
(MASTENAHALLI)
|
1519011024NRG24181020230365452
|
18/10/2023
|
manjula
|
1519011024WL027328
|
manjula
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123257
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/33
(MASTENAHALLI)
|
1519011024NRG24181020230365451
|
18/10/2023
|
Munivenkatamma
|
1519011024WL027328
|
Munivenkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123252
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/5-A
(MASTENAHALLI)
|
1519011024NRG24181020230365453
|
18/10/2023
|
BAVYASHREE
|
1519011024WL027328
|
BAVYASHREE
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123249
|
|
TNBHAVYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/647
(MASTENAHALLI)
|
1519011024NRG24181020230365454
|
18/10/2023
|
Hanumaiah
|
1519011024WL027328
|
Hanumaiah
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123253
|
|
HANUMAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/647
(MASTENAHALLI)
|
1519011024NRG24181020230365455
|
18/10/2023
|
Laxmamma
|
1519011024WL027328
|
Laxmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123256
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/76
(MASTENAHALLI)
|
1519011024NRG24181020230365456
|
18/10/2023
|
T.V.Veerabhadre gowda
|
1519011024WL027328
|
T.V.Veerabhadre gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989123250
|
|
VEERABHADRE GOWDATV SO VEERABHADRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|