|
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-19-011-024-004/883
(MASTENAHALLI)
|
1519011024NRG24181020230365311
|
18/10/2023
|
T R Vavu
|
1519011024WL027323
|
T R Vavu
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576033
|
|
VENU T R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-024-004/350
(MASTENAHALLI)
|
1519011024NRG24181020230365294
|
18/10/2023
|
Bindu
|
1519011024WL027323
|
Bindu
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576032
|
|
Mrs. BINDU T S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-024-004/350
(MASTENAHALLI)
|
1519011024NRG24181020230365293
|
18/10/2023
|
Prabhakar
|
1519011024WL027323
|
Prabhakar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576025
|
|
T G PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-024-004/380-A
(MASTENAHALLI)
|
1519011024NRG24181020230365298
|
18/10/2023
|
Vinay kumar
|
1519011024WL027323
|
Vinay kumar
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576034
|
|
MR VINAY KUMAR T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-024-004/364
(MASTENAHALLI)
|
1519011024NRG24181020230365295
|
18/10/2023
|
Hanumanthappa
|
1519011024WL027323
|
Hanumanthappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576026
|
|
HANUMANTHAPPA TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-024-004/380-A
(MASTENAHALLI)
|
1519011024NRG24181020230365297
|
18/10/2023
|
Manjulamma
|
1519011024WL027323
|
Manjulamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576018
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-024-004/770-A
(MASTENAHALLI)
|
1519011024NRG24181020230365300
|
18/10/2023
|
B T Narayanaswamy
|
1519011024WL027323
|
B T Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576021
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24181020230365302
|
18/10/2023
|
Lakshmi
|
1519011024WL027323
|
Lakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576027
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-024-004/864
(MASTENAHALLI)
|
1519011024NRG24181020230365301
|
18/10/2023
|
Verabadregowda t s
|
1519011024WL027323
|
Verabadregowda t s
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576028
|
|
VEERABHDRE GOWDA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-024-004/865
(MASTENAHALLI)
|
1519011024NRG24181020230365304
|
18/10/2023
|
Bharathi
|
1519011024WL027323
|
Bharathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576029
|
|
BHARATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-024-004/88
(MASTENAHALLI)
|
1519011024NRG24181020230365308
|
18/10/2023
|
Venkateshappa
|
1519011024WL027323
|
Venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576020
|
|
VENKATESHAPPA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-024-004/883
(MASTENAHALLI)
|
1519011024NRG24181020230365310
|
18/10/2023
|
shilpa
|
1519011024WL027323
|
shilpa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576019
|
|
SHILAPA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-024-004/885
(MASTENAHALLI)
|
1519011024NRG24181020230365312
|
18/10/2023
|
T M Venkatamuniyappa
|
1519011024WL027323
|
T M Venkatamuniyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576022
|
|
VENKATAMUNIYAPPA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-024-004/377
(MASTENAHALLI)
|
1519011024NRG24181020230365296
|
18/10/2023
|
Chikkappaiah
|
1519011024WL027323
|
Chikkappaiah
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576031
|
|
CHIKKAPPAYYA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-024-004/645
(MASTENAHALLI)
|
1519011024NRG24181020230365299
|
18/10/2023
|
SRNIVASAGOWDA T V
|
1519011024WL027323
|
SRNIVASAGOWDA T V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576030
|
|
T V SRINIVASAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-024-004/88
(MASTENAHALLI)
|
1519011024NRG24181020230365306
|
18/10/2023
|
Varalaxmamma
|
1519011024WL027323
|
Varalaxmamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576024
|
|
VARALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-024-004/880
(MASTENAHALLI)
|
1519011024NRG24181020230365309
|
18/10/2023
|
rajashakaraiya
|
1519011024WL027323
|
rajashakaraiya
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989576023
|
|
RAJASEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|