|
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-19-011-024-003/694-A
(MASTENAHALLI)
|
1519011024NRG24080620230083220
|
08/06/2023
|
jayasudha
|
1519011024WL007204
|
jayasudha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613772
|
|
MRS JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-003/934
(MASTENAHALLI)
|
1519011024NRG24080620230083221
|
08/06/2023
|
B S Naveen kumar
|
1519011024WL007204
|
B S Naveen kumar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613770
|
|
B S NAVEEN KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/567
(MASTENAHALLI)
|
1519011024NRG24080620230083223
|
08/06/2023
|
Sonnappa
|
1519011024WL007204
|
Sonnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613776
|
|
MR SONNAPPA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24080620230083226
|
08/06/2023
|
subrami
|
1519011024WL007204
|
subrami
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613774
|
|
MR SUBRAMANI G S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24080620230083227
|
08/06/2023
|
venkatalakshmamma
|
1519011024WL007204
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613773
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/881
(MASTENAHALLI)
|
1519011024NRG24080620230083228
|
08/06/2023
|
Kavitha G S
|
1519011024WL007204
|
Kavitha G S
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613771
|
|
KAVITHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/622
(MASTENAHALLI)
|
1519011024NRG24080620230083217
|
08/06/2023
|
Sunandamma
|
1519011024WL007204
|
Sunandamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613775
|
|
SUNANDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-003/665
(MASTENAHALLI)
|
1519011024NRG24080620230083218
|
08/06/2023
|
Baichappa
|
1519011024WL007204
|
Baichappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613769
|
|
BAICHAPPAKR SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-003/665
(MASTENAHALLI)
|
1519011024NRG24080620230083219
|
08/06/2023
|
shyamalamma
|
1519011024WL007204
|
shyamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613768
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24080620230083224
|
08/06/2023
|
GAyatheri M
|
1519011024WL007204
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613766
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-006/877
(MASTENAHALLI)
|
1519011024NRG24080620230083225
|
08/06/2023
|
bharathi
|
1519011024WL007204
|
bharathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2495613767
|
|
BHARATHI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|