|
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-19-011-015-012/109-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621197
|
28/03/2024
|
Muniraju P
|
1519011015WL048395
|
Muniraju P
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978503
|
|
MUNIRAJU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/137
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621148
|
28/03/2024
|
Suresh S V
|
1519011015WL048391
|
Suresh S V
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978499
|
|
SURESH S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-012/912-B
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621199
|
28/03/2024
|
Munireddy A N
|
1519011015WL048395
|
Munireddy A N
|
00078
|
CNRB0004066
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978504
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/273-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621157
|
28/03/2024
|
Krishnappa
|
1519011015WL048391
|
Krishnappa
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978498
|
|
KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/331
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621161
|
28/03/2024
|
thirveni
|
1519011015WL048391
|
thirveni
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978496
|
|
THRIVENI S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-005/1512
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621193
|
28/03/2024
|
keishnareddy
|
1519011015WL048395
|
keishnareddy
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978497
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/476
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621191
|
28/03/2024
|
krishnamurthy
|
1519011015WL048395
|
krishnamurthy
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978501
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/476
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621190
|
28/03/2024
|
Srinivasachar
|
1519011015WL048395
|
Srinivasachar
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978500
|
|
MR SRINIVASACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/254
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621151
|
28/03/2024
|
S.Sadashivachari
|
1519011015WL048391
|
S.Sadashivachari
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978478
|
|
SADASHIVACHARI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-002/137
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621149
|
28/03/2024
|
Sowmya
|
1519011015WL048391
|
Sowmya
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978493
|
|
SOWMYA I S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-002/1632
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621150
|
28/03/2024
|
Madevi
|
1519011015WL048391
|
Madevi
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978495
|
|
Madevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-002/254
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621152
|
28/03/2024
|
Varalakshmamma
|
1519011015WL048391
|
Varalakshmamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978481
|
|
VARALAKSHMAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-002/256-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621154
|
28/03/2024
|
Anjappa H
|
1519011015WL048391
|
Anjappa H
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978502
|
|
ANJAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-002/256-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621153
|
28/03/2024
|
Kanaka T
|
1519011015WL048391
|
Kanaka T
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978492
|
|
KANAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-002/260
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621155
|
28/03/2024
|
Chandrappa A
|
1519011015WL048391
|
Chandrappa A
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978479
|
|
CHANDRAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-002/273-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621156
|
28/03/2024
|
K Ramareddy
|
1519011015WL048391
|
K Ramareddy
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978494
|
|
RAMAREDDY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-002/296
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621158
|
28/03/2024
|
Gopala M
|
1519011015WL048391
|
Gopala M
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978482
|
|
GOPALAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-002/301
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621159
|
28/03/2024
|
Ramesh
|
1519011015WL048391
|
Ramesh
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978484
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-002/309
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621160
|
28/03/2024
|
Srinivas S
|
1519011015WL048391
|
Srinivas S
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978485
|
|
SRINIVASA SO SOMANATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-002/350
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621162
|
28/03/2024
|
Nagaraj
|
1519011015WL048391
|
Nagaraj
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978490
|
|
NAGARAJ P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-002/529
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621163
|
28/03/2024
|
Khadarbasha
|
1519011015WL048391
|
Khadarbasha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978480
|
|
KHADAR BASHA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-002/529
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621164
|
28/03/2024
|
Safeena
|
1519011015WL048391
|
Safeena
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978486
|
|
SAFEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-005/1512
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621192
|
28/03/2024
|
Chowdamma
|
1519011015WL048395
|
Chowdamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978488
|
|
CHOWDAMMAWONANJAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-008/195
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621195
|
28/03/2024
|
Aluvelamma
|
1519011015WL048395
|
Aluvelamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978491
|
|
Aluvelamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-008/195
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621194
|
28/03/2024
|
Srinivasa
|
1519011015WL048395
|
Srinivasa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978489
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-015-011/805
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621196
|
28/03/2024
|
Narasimhamurthy
|
1519011015WL048395
|
Narasimhamurthy
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978487
|
|
NARASIMHA MURTHY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-015-012/906
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621198
|
28/03/2024
|
Manjunatha
|
1519011015WL048395
|
Manjunatha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219978483
|
|
MANJUNATHA A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|