|
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-19-011-024-004/962-B
(MASTENAHALLI)
|
1519011024NRG24161120230425372
|
16/11/2023
|
Savitheramma
|
1519011024WL031842
|
Savitheramma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794315
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/962-C
(MASTENAHALLI)
|
1519011024NRG24161120230425373
|
16/11/2023
|
Padmamma
|
1519011024WL031842
|
Padmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794314
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/801
(MASTENAHALLI)
|
1519011024NRG24161120230425383
|
16/11/2023
|
T R Ramachandraegowda
|
1519011024WL031843
|
T R Ramachandraegowda
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794309
|
|
RAMACHANDRE GOWDATR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/771
(MASTENAHALLI)
|
1519011024NRG24161120230425381
|
16/11/2023
|
veena
|
1519011024WL031843
|
veena
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794308
|
|
N VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/949
(MASTENAHALLI)
|
1519011024NRG24161120230425371
|
16/11/2023
|
lakshmamma
|
1519011024WL031842
|
lakshmamma
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794313
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/949
(MASTENAHALLI)
|
1519011024NRG24161120230425370
|
16/11/2023
|
munivenkatappa
|
1519011024WL031842
|
munivenkatappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794316
|
|
MUNIVENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/137
(MASTENAHALLI)
|
1519011024NRG24161120230425374
|
16/11/2023
|
Chandrachari
|
1519011024WL031843
|
Chandrachari
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794304
|
|
NAGARAJACHARI T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/139
(MASTENAHALLI)
|
1519011024NRG24161120230425375
|
16/11/2023
|
T.C.Krishnaiah shetty
|
1519011024WL031843
|
T.C.Krishnaiah shetty
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794303
|
|
KRISHNAIAH SETTYTC SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/168
(MASTENAHALLI)
|
1519011024NRG24161120230425376
|
16/11/2023
|
Saritha
|
1519011024WL031843
|
Saritha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794311
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/27
(MASTENAHALLI)
|
1519011024NRG24161120230425377
|
16/11/2023
|
Bharathi t v
|
1519011024WL031843
|
Bharathi t v
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794312
|
|
BHARATHIBV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/632
(MASTENAHALLI)
|
1519011024NRG24161120230425379
|
16/11/2023
|
Bhagyamma
|
1519011024WL031843
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794310
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/632
(MASTENAHALLI)
|
1519011024NRG24161120230425378
|
16/11/2023
|
narayanaswamy
|
1519011024WL031843
|
narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794306
|
|
NARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/71
(MASTENAHALLI)
|
1519011024NRG24161120230425380
|
16/11/2023
|
TN.Venkatesh Gowda
|
1519011024WL031843
|
TN.Venkatesh Gowda
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794307
|
|
VENKATESHAGOWDA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/793
(MASTENAHALLI)
|
1519011024NRG24161120230425382
|
16/11/2023
|
T M Srinivasa
|
1519011024WL031843
|
T M Srinivasa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010794305
|
|
SRINIVASATM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|