|
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-19-011-024-001/735
(MASTENAHALLI)
|
1519011024NRG24181020230365275
|
18/10/2023
|
Marappa
|
1519011024WL027322
|
Marappa
|
00078
|
CNRB0000539
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578074
|
|
MARAPPA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/837
(MASTENAHALLI)
|
1519011024NRG24181020230365282
|
18/10/2023
|
Ganga rathna
|
1519011024WL027322
|
Ganga rathna
|
00078
|
CNRB0004067
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578079
|
|
GANGARATHNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/890
(MASTENAHALLI)
|
1519011024NRG24181020230365285
|
18/10/2023
|
Manjunatha T A
|
1519011024WL027322
|
Manjunatha T A
|
00415
|
SBIN0041122
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578083
|
|
MR MANJUNATHA T A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/969
(MASTENAHALLI)
|
1519011024NRG24181020230365291
|
18/10/2023
|
papaya shetty
|
1519011024WL027322
|
papaya shetty
|
00415
|
SBIN0041122
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578084
|
|
PAPAIAH SETTY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/969
(MASTENAHALLI)
|
1519011024NRG24181020230365290
|
18/10/2023
|
savitheramma
|
1519011024WL027322
|
savitheramma
|
00415
|
SBIN0041122
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578085
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/981
(MASTENAHALLI)
|
1519011024NRG24181020230365292
|
18/10/2023
|
verabadrae gowda
|
1519011024WL027322
|
verabadrae gowda
|
00415
|
SBIN0041122
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578080
|
|
MR P VEERABHADRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/934
(MASTENAHALLI)
|
1519011024NRG24181020230365286
|
18/10/2023
|
Muniyamma
|
1519011024WL027322
|
Muniyamma
|
00468
|
UBIN0900800
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578073
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-001/734
(MASTENAHALLI)
|
1519011024NRG24181020230365274
|
18/10/2023
|
Ramalakshmamma
|
1519011024WL027322
|
Ramalakshmamma
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578087
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-001/735
(MASTENAHALLI)
|
1519011024NRG24181020230365276
|
18/10/2023
|
sumalatha
|
1519011024WL027322
|
sumalatha
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578081
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/45-A
(MASTENAHALLI)
|
1519011024NRG24181020230365277
|
18/10/2023
|
roja
|
1519011024WL027322
|
roja
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578082
|
|
ROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/783
(MASTENAHALLI)
|
1519011024NRG24181020230365279
|
18/10/2023
|
savithramma
|
1519011024WL027322
|
savithramma
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578075
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/783
(MASTENAHALLI)
|
1519011024NRG24181020230365278
|
18/10/2023
|
Verabadragowda
|
1519011024WL027322
|
Verabadragowda
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578076
|
|
VEERABHADREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/814
(MASTENAHALLI)
|
1519011024NRG24181020230365281
|
18/10/2023
|
Anjamma
|
1519011024WL027322
|
Anjamma
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578078
|
|
ANJAMMA WO MUNINARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/934
(MASTENAHALLI)
|
1519011024NRG24181020230365287
|
18/10/2023
|
narayanaswami
|
1519011024WL027322
|
narayanaswami
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578086
|
|
NARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/941
(MASTENAHALLI)
|
1519011024NRG24181020230365289
|
18/10/2023
|
Narayanamma
|
1519011024WL027322
|
Narayanamma
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989578077
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|