|
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-19-011-024-003/908
(MASTENAHALLI)
|
1519011024NRG24150520230049153
|
16/05/2023
|
V venkateshappa
|
1519011024WL004479
|
V venkateshappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078599
|
|
V VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/567
(MASTENAHALLI)
|
1519011024NRG24150520230049157
|
16/05/2023
|
Sonnappa
|
1519011024WL004479
|
Sonnappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078602
|
|
MR SONNAPPA E
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24150520230049158
|
16/05/2023
|
Batappa G
|
1519011024WL004479
|
Batappa G
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078600
|
|
BYATAPPA S/O ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/878
(MASTENAHALLI)
|
1519011024NRG24150520230049161
|
16/05/2023
|
venkatalakshmamma
|
1519011024WL004479
|
venkatalakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078601
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-003/665
(MASTENAHALLI)
|
1519011024NRG24150520230049152
|
16/05/2023
|
shyamalamma
|
1519011024WL004479
|
shyamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078594
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-003/916
(MASTENAHALLI)
|
1519011024NRG24150520230049154
|
16/05/2023
|
Radha krishna
|
1519011024WL004479
|
Radha krishna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078596
|
|
MR RADHAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-003/916
(MASTENAHALLI)
|
1519011024NRG24150520230049155
|
16/05/2023
|
Shobha
|
1519011024WL004479
|
Shobha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078598
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/768
(MASTENAHALLI)
|
1519011024NRG24150520230049159
|
16/05/2023
|
Chodamma C
|
1519011024WL004479
|
Chodamma C
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078595
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/872
(MASTENAHALLI)
|
1519011024NRG24150520230049160
|
16/05/2023
|
GAyatheri M
|
1519011024WL004479
|
GAyatheri M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819078597
|
|
GAYATHRIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|