|
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-19-011-024-006/636
(MASTENAHALLI)
|
1519011024NRG24020320240582709
|
03/03/2024
|
Nandini S
|
1519011024WL044787
|
Nandini S
|
00032
|
UTIB0000814
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273446
|
|
MRS NANDINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/414
(MASTENAHALLI)
|
1519011024NRG24010320240580709
|
03/03/2024
|
Ragupathi
|
1519011024WL044640
|
Ragupathi
|
00045
|
BARB0NARKOL
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273439
|
|
RAGHUPATHI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/105
(MASTENAHALLI)
|
1519011024NRG24010320240580707
|
03/03/2024
|
P CHAYADEVI
|
1519011024WL044640
|
P CHAYADEVI
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897273437
|
|
CHAYADEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/546
(MASTENAHALLI)
|
1519011024NRG24010320240580710
|
03/03/2024
|
latha v
|
1519011024WL044640
|
latha v
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273438
|
|
MS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/622
(MASTENAHALLI)
|
1519011024NRG24010320240580706
|
03/03/2024
|
Manjula
|
1519011024WL044640
|
Manjula
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897273441
|
|
MRS MANJULA M N
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/1
(MASTENAHALLI)
|
1519011024NRG24020320240582706
|
03/03/2024
|
Ramappa
|
1519011024WL044787
|
Ramappa
|
00415
|
SBIN0041122
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897273440
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/636
(MASTENAHALLI)
|
1519011024NRG24020320240582708
|
03/03/2024
|
Ravichandra V
|
1519011024WL044787
|
Ravichandra V
|
00415
|
SBIN0041122
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897273445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-007/35
(MASTENAHALLI)
|
1519011024NRG24010320240580723
|
03/03/2024
|
Navaj pasha
|
1519011024WL044641
|
Navaj pasha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273442
|
|
NAVAJ PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-007/35
(MASTENAHALLI)
|
1519011024NRG24010320240580722
|
03/03/2024
|
Sarshar pasha
|
1519011024WL044641
|
Sarshar pasha
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273443
|
|
MR SARDAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-007/873
(MASTENAHALLI)
|
1519011024NRG24010320240580727
|
03/03/2024
|
Rafik
|
1519011024WL044641
|
Rafik
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273444
|
|
RAFIQ
|
UCO BANK(607066)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-009/363
(MASTENAHALLI)
|
1519011024NRG24010320240580708
|
03/03/2024
|
Ashoke
|
1519011024WL044640
|
Ashoke
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273435
|
|
ASHOKA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-009/650
(MASTENAHALLI)
|
1519011024NRG24010320240580714
|
03/03/2024
|
Sakamma
|
1519011024WL044640
|
Sakamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273436
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-006/636
(MASTENAHALLI)
|
1519011024NRG24020320240582707
|
03/03/2024
|
Rathanamma
|
1519011024WL044787
|
Rathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273431
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-007/35
(MASTENAHALLI)
|
1519011024NRG24010320240580721
|
03/03/2024
|
Bhalkaiz begaum
|
1519011024WL044641
|
Bhalkaiz begaum
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273428
|
|
MRS BAKLIB BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-007/70
(MASTENAHALLI)
|
1519011024NRG24010320240580724
|
03/03/2024
|
Alla bhakshu
|
1519011024WL044641
|
Alla bhakshu
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273426
|
|
ALLA BAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-007/70
(MASTENAHALLI)
|
1519011024NRG24010320240580725
|
03/03/2024
|
GULNAZBEGUM
|
1519011024WL044641
|
GULNAZBEGUM
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273432
|
|
GULNAZBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-007/873
(MASTENAHALLI)
|
1519011024NRG24010320240580726
|
03/03/2024
|
kaval naaz
|
1519011024WL044641
|
kaval naaz
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273434
|
|
KAVAL NAAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-009/641
(MASTENAHALLI)
|
1519011024NRG24010320240580712
|
03/03/2024
|
timmakka
|
1519011024WL044640
|
timmakka
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273429
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-009/641
(MASTENAHALLI)
|
1519011024NRG24010320240580711
|
03/03/2024
|
venkateshappa
|
1519011024WL044640
|
venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273427
|
|
VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-009/650
(MASTENAHALLI)
|
1519011024NRG24010320240580713
|
03/03/2024
|
Venkataswamy
|
1519011024WL044640
|
Venkataswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897273430
|
|
VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-024-009/654
(MASTENAHALLI)
|
1519011024NRG24010320240580715
|
03/03/2024
|
Nagarajappa J
|
1519011024WL044640
|
Nagarajappa J
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897273433
|
|
NAGARAJAPP J SO JOGAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|