|
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-19-011-024-004/319
(MASTENAHALLI)
|
1519011024NRG24130720230168416
|
13/07/2023
|
Rathnamma
|
1519011024WL013801
|
Rathnamma
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601881831
|
|
MRS RATHNAMMA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/622
(MASTENAHALLI)
|
1519011024NRG24130720230168417
|
13/07/2023
|
Manjula
|
1519011024WL013801
|
Manjula
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601881829
|
|
MRS MANJULA M N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24130720230168446
|
13/07/2023
|
yallamma
|
1519011024WL013809
|
yallamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881830
|
|
MR YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-001/2
(MASTENAHALLI)
|
1519011024NRG24130720230168429
|
13/07/2023
|
M.R.Nagaraj
|
1519011024WL013805
|
M.R.Nagaraj
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881822
|
|
MR NAGARAJA M R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-001/2
(MASTENAHALLI)
|
1519011024NRG24130720230168430
|
13/07/2023
|
rathamma
|
1519011024WL013805
|
rathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881824
|
|
RATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-001/4-A
(MASTENAHALLI)
|
1519011024NRG24130720230168431
|
13/07/2023
|
Manjunatha G
|
1519011024WL013805
|
Manjunatha G
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881825
|
|
MANJUNATHAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-001/4-A
(MASTENAHALLI)
|
1519011024NRG24130720230168432
|
13/07/2023
|
uma
|
1519011024WL013805
|
uma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881823
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/408
(MASTENAHALLI)
|
1519011024NRG24130720230168445
|
13/07/2023
|
Anjappa
|
1519011024WL013809
|
Anjappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881832
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/464
(MASTENAHALLI)
|
1519011024NRG24130720230168447
|
13/07/2023
|
Shamalamma
|
1519011024WL013809
|
Shamalamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881828
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/942
(MASTENAHALLI)
|
1519011024NRG24130720230168450
|
13/07/2023
|
venkatamma
|
1519011024WL013809
|
venkatamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881821
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/946
(MASTENAHALLI)
|
1519011024NRG24130720230168451
|
13/07/2023
|
ravanamma
|
1519011024WL013809
|
ravanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881826
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/946
(MASTENAHALLI)
|
1519011024NRG24130720230168452
|
13/07/2023
|
Srinivasa
|
1519011024WL013809
|
Srinivasa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601881827
|
|
SRINIVASA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25912
|
25912
|
|
|
|
|
|
|
|