|
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-19-011-024-006/10-A
(MASTENAHALLI)
|
1519011024NRG24040120240510549
|
05/01/2024
|
venkataChalapathi
|
1519011024WL038579
|
venkataChalapathi
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189536
|
|
Mr. VENKATACHALAPATHI N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-006/12-A
(MASTENAHALLI)
|
1519011024NRG24040120240510552
|
05/01/2024
|
Venkatamma
|
1519011024WL038579
|
Venkatamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189537
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-006/104-A
(MASTENAHALLI)
|
1519011024NRG24040120240510550
|
05/01/2024
|
Aswathgowda
|
1519011024WL038579
|
Aswathgowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189540
|
|
ASHWATHA GOWDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-006/12-A
(MASTENAHALLI)
|
1519011024NRG24040120240510551
|
05/01/2024
|
Narayanaswami
|
1519011024WL038579
|
Narayanaswami
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189538
|
|
NARAYAN SWAMY GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-006/122-A
(MASTENAHALLI)
|
1519011024NRG24040120240510553
|
05/01/2024
|
Veerabadriya
|
1519011024WL038579
|
Veerabadriya
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189539
|
|
VEERABHADRAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-006/181
(MASTENAHALLI)
|
1519011024NRG24040120240510554
|
05/01/2024
|
Venkatalakshmamma
|
1519011024WL038579
|
Venkatalakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189543
|
|
VENKATALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-006/185
(MASTENAHALLI)
|
1519011024NRG24040120240510555
|
05/01/2024
|
Manjunatha
|
1519011024WL038579
|
Manjunatha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189542
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-006/186-A
(MASTENAHALLI)
|
1519011024NRG24040120240510556
|
05/01/2024
|
Sriramae gowda
|
1519011024WL038579
|
Sriramae gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189535
|
|
RAME GOWDAGM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-006/186-A
(MASTENAHALLI)
|
1519011024NRG24040120240510557
|
05/01/2024
|
Sushilamma
|
1519011024WL038579
|
Sushilamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189534
|
|
SUSHILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-006/198
(MASTENAHALLI)
|
1519011024NRG24040120240510558
|
05/01/2024
|
Rupa
|
1519011024WL038579
|
Rupa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189541
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|