|
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-19-011-025-006/153
(DALASANUR)
|
1519011025NRG24191020230370003
|
20/10/2023
|
Krishanamurathi
|
1519011025WL027691
|
Krishanamurathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545227
|
|
KRISHNA MURTHY G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/190
(DALASANUR)
|
1519011025NRG24191020230370005
|
20/10/2023
|
Krishna murthy
|
1519011025WL027691
|
Krishna murthy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545225
|
|
KRISHNA MURTHY G K
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/190
(DALASANUR)
|
1519011025NRG24191020230370006
|
20/10/2023
|
mamathamma
|
1519011025WL027691
|
mamathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545226
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/304
(DALASANUR)
|
1519011025NRG24191020230370009
|
20/10/2023
|
Meenakshi B
|
1519011025WL027691
|
Meenakshi B
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545228
|
|
MEENAKSHI B
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-006/304
(DALASANUR)
|
1519011025NRG24191020230370010
|
20/10/2023
|
Ramesh G C
|
1519011025WL027691
|
Ramesh G C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545229
|
|
RAMESHA G C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-006/141
(DALASANUR)
|
1519011025NRG24191020230370002
|
20/10/2023
|
Veda GS
|
1519011025WL027691
|
Veda GS
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545224
|
|
G S VEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-006/128
(DALASANUR)
|
1519011025NRG24191020230370001
|
20/10/2023
|
channappa
|
1519011025WL027691
|
channappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545223
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/153
(DALASANUR)
|
1519011025NRG24191020230370004
|
20/10/2023
|
jayalakshmama
|
1519011025WL027691
|
jayalakshmama
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545221
|
|
JAYALAKSHMAMMA WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/265
(DALASANUR)
|
1519011025NRG24191020230370007
|
20/10/2023
|
Gowaramma
|
1519011025WL027691
|
Gowaramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545220
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/268-A
(DALASANUR)
|
1519011025NRG24191020230370008
|
20/10/2023
|
Munivenkatamma
|
1519011025WL027691
|
Munivenkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989545222
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|