|
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-19-011-024-011/659
(MASTENAHALLI)
|
1519011024NRG24290920230330937
|
29/09/2023
|
sonnegowda v
|
1519011024WL024900
|
sonnegowda v
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856115
|
|
SONNEGOWDA V
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/79
(MASTENAHALLI)
|
1519011024NRG24290920230331044
|
29/09/2023
|
B.N.Jagadish
|
1519011024WL024905
|
B.N.Jagadish
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344856111
|
|
JAGADISH B N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/8
(MASTENAHALLI)
|
1519011024NRG24290920230331045
|
29/09/2023
|
Narayana swamy
|
1519011024WL024905
|
Narayana swamy
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344856109
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-011/17-A
(MASTENAHALLI)
|
1519011024NRG24290920230330921
|
29/09/2023
|
K P Nagesh
|
1519011024WL024900
|
K P Nagesh
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856114
|
|
MR NAGESHA KP
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-011/601
(MASTENAHALLI)
|
1519011024NRG24290920230330929
|
29/09/2023
|
Srinivasagowda
|
1519011024WL024900
|
Srinivasagowda
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856112
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-011/618
(MASTENAHALLI)
|
1519011024NRG24290920230330933
|
29/09/2023
|
Somashakargowda
|
1519011024WL024900
|
Somashakargowda
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856110
|
|
MR SOMASHEKAR GOWDA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-011/617
(MASTENAHALLI)
|
1519011024NRG24290920230330932
|
29/09/2023
|
gopalagowda k v
|
1519011024WL024900
|
gopalagowda k v
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856108
|
|
MR GOPALAGOWDA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-005/92
(MASTENAHALLI)
|
1519011024NRG24290920230331046
|
29/09/2023
|
Radamma
|
1519011024WL024905
|
Radamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856097
|
|
RADHAR WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-011/23-A
(MASTENAHALLI)
|
1519011024NRG24290920230330923
|
29/09/2023
|
Ananda kumar
|
1519011024WL024900
|
Ananda kumar
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856105
|
|
ANANDAKUMAR D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-011/29-A
(MASTENAHALLI)
|
1519011024NRG24290920230330924
|
29/09/2023
|
Subhash Chandra Babu
|
1519011024WL024900
|
Subhash Chandra Babu
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856101
|
|
SUBHASCHANDRABABU SO RAMEGOWDAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-011/29-A
(MASTENAHALLI)
|
1519011024NRG24290920230330925
|
29/09/2023
|
Sunandamma
|
1519011024WL024900
|
Sunandamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856107
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-011/42
(MASTENAHALLI)
|
1519011024NRG24290920230330926
|
29/09/2023
|
Manjula
|
1519011024WL024900
|
Manjula
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856116
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-011/567
(MASTENAHALLI)
|
1519011024NRG24290920230330927
|
29/09/2023
|
ARUNA
|
1519011024WL024900
|
ARUNA
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856102
|
|
ARUNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-011/567
(MASTENAHALLI)
|
1519011024NRG24290920230330928
|
29/09/2023
|
ARUNA
|
1519011024WL024900
|
ARUNA
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856106
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-011/610
(MASTENAHALLI)
|
1519011024NRG24290920230330930
|
29/09/2023
|
Lakshmidevamma
|
1519011024WL024900
|
Lakshmidevamma
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344856103
|
|
LAKSHMIDEVAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-011/617
(MASTENAHALLI)
|
1519011024NRG24290920230330931
|
29/09/2023
|
Shobha
|
1519011024WL024900
|
Shobha
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856099
|
|
SHOBHAYN WO GOPALA GOWDA KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-011/628
(MASTENAHALLI)
|
1519011024NRG24290920230330936
|
29/09/2023
|
kavith
|
1519011024WL024900
|
kavith
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856104
|
|
KAVITHA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-011/628
(MASTENAHALLI)
|
1519011024NRG24290920230330935
|
29/09/2023
|
venkatamma
|
1519011024WL024900
|
venkatamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856098
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-011/796
(MASTENAHALLI)
|
1519011024NRG24290920230330938
|
29/09/2023
|
Pravathamma
|
1519011024WL024900
|
Pravathamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856113
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-011/893
(MASTENAHALLI)
|
1519011024NRG24290920230330939
|
29/09/2023
|
K Narayana gowda
|
1519011024WL024900
|
K Narayana gowda
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344856100
|
|
NARAYANA GOWDA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|