|
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-19-011-024-005/48
(MASTENAHALLI)
|
1519011024NRG24041120230402730
|
04/11/2023
|
NAGARAJA GOWDA N
|
1519011024WL030214
|
NAGARAJA GOWDA N
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371707
|
|
NAGARAJA GOWDA N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-005/52
(MASTENAHALLI)
|
1519011024NRG24041120230402732
|
04/11/2023
|
Praveen kumar
|
1519011024WL030214
|
Praveen kumar
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371706
|
|
B V PRAVEEN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-005/55-A
(MASTENAHALLI)
|
1519011024NRG24041120230402736
|
04/11/2023
|
Ramjamma
|
1519011024WL030214
|
Ramjamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371703
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24041120230402738
|
04/11/2023
|
Mangamma
|
1519011024WL030214
|
Mangamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371713
|
|
Mrs. CHIKKAMANGAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-005/74
(MASTENAHALLI)
|
1519011024NRG24041120230402741
|
04/11/2023
|
Radhamma
|
1519011024WL030214
|
Radhamma
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371705
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-005/8
(MASTENAHALLI)
|
1519011024NRG24041120230402743
|
04/11/2023
|
Narayana swamy
|
1519011024WL030214
|
Narayana swamy
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371700
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-005/81
(MASTENAHALLI)
|
1519011024NRG24041120230402746
|
04/11/2023
|
T mamatha
|
1519011024WL030214
|
T mamatha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371701
|
|
MAMATHA T T
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-005/868
(MASTENAHALLI)
|
1519011024NRG24041120230402748
|
04/11/2023
|
madhu b s
|
1519011024WL030214
|
madhu b s
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371699
|
|
MADHU B S
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-005/891
(MASTENAHALLI)
|
1519011024NRG24041120230402749
|
04/11/2023
|
M N Anitha
|
1519011024WL030214
|
M N Anitha
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371702
|
|
MNANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-005/8
(MASTENAHALLI)
|
1519011024NRG24041120230402744
|
04/11/2023
|
Narashimamurthy BN
|
1519011024WL030214
|
Narashimamurthy BN
|
00415
|
SBIN0006029
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371708
|
|
MR NARASIMHAMURTY BN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-005/52
(MASTENAHALLI)
|
1519011024NRG24041120230402733
|
04/11/2023
|
shobha
|
1519011024WL030214
|
shobha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371704
|
|
SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-005/7
(MASTENAHALLI)
|
1519011024NRG24041120230402740
|
04/11/2023
|
KUSUMA
|
1519011024WL030214
|
KUSUMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371712
|
|
MISS KUSUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-005/4
(MASTENAHALLI)
|
1519011024NRG24041120230402729
|
04/11/2023
|
munirathnamma
|
1519011024WL030214
|
munirathnamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371711
|
|
MR MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-005/4
(MASTENAHALLI)
|
1519011024NRG24041120230402728
|
04/11/2023
|
Venkatashami
|
1519011024WL030214
|
Venkatashami
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371714
|
|
VENKATASWAMI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-005/48
(MASTENAHALLI)
|
1519011024NRG24041120230402731
|
04/11/2023
|
Tharakeswari
|
1519011024WL030214
|
Tharakeswari
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371698
|
|
THARAKESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-005/54
(MASTENAHALLI)
|
1519011024NRG24041120230402735
|
04/11/2023
|
Lakshmi
|
1519011024WL030214
|
Lakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371697
|
|
LAKSHMI B S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-005/54
(MASTENAHALLI)
|
1519011024NRG24041120230402734
|
04/11/2023
|
Manjunatha b m
|
1519011024WL030214
|
Manjunatha b m
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371695
|
|
MANJUNATHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-024-005/6-A
(MASTENAHALLI)
|
1519011024NRG24041120230402737
|
04/11/2023
|
Narayanaswami
|
1519011024WL030214
|
Narayanaswami
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371710
|
|
NARAYANA SWAMY B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-024-005/74
(MASTENAHALLI)
|
1519011024NRG24041120230402742
|
04/11/2023
|
Manjunath
|
1519011024WL030214
|
Manjunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371696
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-024-005/81
(MASTENAHALLI)
|
1519011024NRG24041120230402745
|
04/11/2023
|
Nagesh gowda
|
1519011024WL030214
|
Nagesh gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991371709
|
|
NAGESHA GOWDA B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|