|
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-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486760
|
25/12/2023
|
kalavathi
|
1519011026WL036811
|
kalavathi
|
00225
|
KARB0000742
|
1264
|
1264
|
Processed
|
09/03/2024
|
|
1544820095
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-006/123
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486752
|
25/12/2023
|
bytappa
|
1519011026WL036808
|
bytappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820093
|
|
MR BYATAPPA LATE VEKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-006/21
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486755
|
25/12/2023
|
RATHNAMMA
|
1519011026WL036809
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820094
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-006/7
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486756
|
25/12/2023
|
S M Choudappa
|
1519011026WL036809
|
S M Choudappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820092
|
|
CHOWDAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-010/230
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486757
|
25/12/2023
|
SWARNA
|
1519011026WL036810
|
SWARNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820091
|
|
SWARNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-006/123
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486753
|
25/12/2023
|
Narayanamma
|
1519011026WL036808
|
Narayanamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820087
|
|
NARAYANAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-006/132
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486754
|
25/12/2023
|
Parvathamma
|
1519011026WL036808
|
Parvathamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820088
|
|
PARVATHAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486758
|
25/12/2023
|
shanthamma
|
1519011026WL036810
|
shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820089
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486759
|
25/12/2023
|
gayithri
|
1519011026WL036810
|
gayithri
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1544820090
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|