|
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-19-011-024-005/124
(MASTENAHALLI)
|
1519011024NRG24030520230031981
|
03/05/2023
|
manjunatha
|
1519011024WL003039
|
manjunatha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633051
|
|
B R MANJUNATHA
|
BANK OF INDIA(508505)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/124
(MASTENAHALLI)
|
1519011024NRG24030520230031980
|
03/05/2023
|
munireddamma
|
1519011024WL003039
|
munireddamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633050
|
|
MUNIREDDAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/124
(MASTENAHALLI)
|
1519011024NRG24030520230031979
|
03/05/2023
|
ravishankar
|
1519011024WL003039
|
ravishankar
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633047
|
|
RAVISHANKARA B K
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-005/135
(MASTENAHALLI)
|
1519011024NRG24030520230031985
|
03/05/2023
|
channegowda
|
1519011024WL003039
|
channegowda
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633052
|
|
CHANNEGOWDABN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-005/135
(MASTENAHALLI)
|
1519011024NRG24030520230031986
|
03/05/2023
|
manjulamma
|
1519011024WL003039
|
manjulamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633053
|
|
MANJULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-005/35
(MASTENAHALLI)
|
1519011024NRG24030520230031987
|
03/05/2023
|
VENKATALAKSHMAMMA
|
1519011024WL003039
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633049
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-005/35
(MASTENAHALLI)
|
1519011024NRG24030520230031988
|
03/05/2023
|
Venkataramareddy
|
1519011024WL003039
|
Venkataramareddy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633048
|
|
VENKATARAMAREDDY B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-005/13
(MASTENAHALLI)
|
1519011024NRG24030520230031984
|
03/05/2023
|
Munirathamma
|
1519011024WL003039
|
Munirathamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633054
|
|
MRS MUNIRATHNA B M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-005/5
(MASTENAHALLI)
|
1519011024NRG24030520230031989
|
03/05/2023
|
Janakamma
|
1519011024WL003039
|
Janakamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633058
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-005/13
(MASTENAHALLI)
|
1519011024NRG24030520230031983
|
03/05/2023
|
Srinivasamurthi
|
1519011024WL003039
|
Srinivasamurthi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633055
|
|
SRINIVASAMURTHY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-005/5
(MASTENAHALLI)
|
1519011024NRG24030520230031990
|
03/05/2023
|
babu
|
1519011024WL003039
|
babu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633046
|
|
VENKATESH BABU BA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-005/5
(MASTENAHALLI)
|
1519011024NRG24030520230031991
|
03/05/2023
|
rukmani
|
1519011024WL003039
|
rukmani
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633056
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-005/92
(MASTENAHALLI)
|
1519011024NRG24030520230031992
|
03/05/2023
|
Radamma
|
1519011024WL003039
|
Radamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817633057
|
|
RADHAR WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|