|
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-19-011-024-004/982
(MASTENAHALLI)
|
1519011024NRG24041120230402414
|
04/11/2023
|
T S Ananda babu
|
1519011024WL030201
|
T S Ananda babu
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157693
|
|
ANANDA BABU T S
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/983
(MASTENAHALLI)
|
1519011024NRG24041120230402415
|
04/11/2023
|
Manohar M
|
1519011024WL030201
|
Manohar M
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157694
|
|
MANOHARA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-002/84
(MASTENAHALLI)
|
1519011024NRG24041120230402330
|
04/11/2023
|
suvarnamma
|
1519011024WL030197
|
suvarnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990157698
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/631
(MASTENAHALLI)
|
1519011024NRG24041120230402403
|
04/11/2023
|
roopa
|
1519011024WL030201
|
roopa
|
00415
|
SBIN0041122
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157695
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/27
(MASTENAHALLI)
|
1519011024NRG24041120230402401
|
04/11/2023
|
Bharathi t v
|
1519011024WL030201
|
Bharathi t v
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157689
|
|
BHARATHIBV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/27
(MASTENAHALLI)
|
1519011024NRG24041120230402400
|
04/11/2023
|
Chandramoli
|
1519011024WL030201
|
Chandramoli
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157699
|
|
CHANDRAMOULI T N SO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/646
(MASTENAHALLI)
|
1519011024NRG24041120230402405
|
04/11/2023
|
Manjunatha T V
|
1519011024WL030201
|
Manjunatha T V
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157688
|
|
T V MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/71
(MASTENAHALLI)
|
1519011024NRG24041120230402406
|
04/11/2023
|
TN.Venkatesh Gowda
|
1519011024WL030201
|
TN.Venkatesh Gowda
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157687
|
|
VENKATESHAGOWDA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/873
(MASTENAHALLI)
|
1519011024NRG24041120230402408
|
04/11/2023
|
byamma
|
1519011024WL030201
|
byamma
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157683
|
|
BAYAMMA T M SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/885
(MASTENAHALLI)
|
1519011024NRG24041120230402410
|
04/11/2023
|
Nagarathna
|
1519011024WL030201
|
Nagarathna
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157690
|
|
NAGARATHNAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/885
(MASTENAHALLI)
|
1519011024NRG24041120230402409
|
04/11/2023
|
T M Venkatamuniyappa
|
1519011024WL030201
|
T M Venkatamuniyappa
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157686
|
|
VENKATAMUNIYAPPA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/948
(MASTENAHALLI)
|
1519011024NRG24041120230402411
|
04/11/2023
|
lakshminarasamma
|
1519011024WL030201
|
lakshminarasamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157684
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/98
(MASTENAHALLI)
|
1519011024NRG24041120230402413
|
04/11/2023
|
Bhadramma
|
1519011024WL030201
|
Bhadramma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157685
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-007/875
(MASTENAHALLI)
|
1519011024NRG24041120230402332
|
04/11/2023
|
Jubeer pasha
|
1519011024WL030197
|
Jubeer pasha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990157697
|
|
JABEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-007/888
(MASTENAHALLI)
|
1519011024NRG24041120230402333
|
04/11/2023
|
tahasena taj
|
1519011024WL030197
|
tahasena taj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990157696
|
|
TAHSEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/645
(MASTENAHALLI)
|
1519011024NRG24041120230402404
|
04/11/2023
|
SRNIVASAGOWDA T V
|
1519011024WL030201
|
SRNIVASAGOWDA T V
|
00652
|
PKGB0010762
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990157691
|
|
T V SRINIVASAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-004/958
(MASTENAHALLI)
|
1519011024NRG24041120230402412
|
04/11/2023
|
Ranuka C
|
1519011024WL030201
|
Ranuka C
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990157692
|
|
RENUKA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|