|
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-19-011-024-009/22
(MASTENAHALLI)
|
1519011024NRG24290520230066175
|
30/05/2023
|
MUNINARAYANAPPA
|
1519011024WL005914
|
MUNINARAYANAPPA
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742759
|
|
Mr. MUNIVENKATAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-009/466
(MASTENAHALLI)
|
1519011024NRG24290520230066179
|
30/05/2023
|
Timmareddamma
|
1519011024WL005914
|
Timmareddamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742761
|
|
Thimmareddyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-009/477
(MASTENAHALLI)
|
1519011024NRG24290520230066181
|
30/05/2023
|
VENKATESHAPPA G M
|
1519011024WL005914
|
VENKATESHAPPA G M
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742760
|
|
VENKATESHAPPA G M SO MUNIVENKATAPPA GU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-009/546
(MASTENAHALLI)
|
1519011024NRG24290520230066182
|
30/05/2023
|
latha v
|
1519011024WL005914
|
latha v
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742762
|
|
MS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-009/2
(MASTENAHALLI)
|
1519011024NRG24290520230066174
|
30/05/2023
|
Rajamma
|
1519011024WL005914
|
Rajamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742764
|
|
SRINATHA G J
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-009/434
(MASTENAHALLI)
|
1519011024NRG24290520230066177
|
30/05/2023
|
Lakshmamma
|
1519011024WL005914
|
Lakshmamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742757
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-009/434
(MASTENAHALLI)
|
1519011024NRG24290520230066176
|
30/05/2023
|
Venkateshppa
|
1519011024WL005914
|
Venkateshppa
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742755
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-009/464
(MASTENAHALLI)
|
1519011024NRG24290520230066178
|
30/05/2023
|
Shamalamma
|
1519011024WL005914
|
Shamalamma
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742758
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-009/477
(MASTENAHALLI)
|
1519011024NRG24290520230066180
|
30/05/2023
|
Nagaratha
|
1519011024WL005914
|
Nagaratha
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742763
|
|
NAGARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-009/55-A
(MASTENAHALLI)
|
1519011024NRG24290520230066183
|
30/05/2023
|
Chandrakala
|
1519011024WL005914
|
Chandrakala
|
00652
|
PKGB0010588
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2019742756
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|