|
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-19-011-025-004/164
(DALASANUR)
|
1519011025NRG24120320240592716
|
12/03/2024
|
Lakshmidevamma
|
1519011025WL045577
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111193
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/145
(DALASANUR)
|
1519011025NRG24120320240592708
|
12/03/2024
|
munireddy
|
1519011025WL045577
|
munireddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111181
|
|
MUNIREDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/153
(DALASANUR)
|
1519011025NRG24120320240592709
|
12/03/2024
|
Sriramreddy
|
1519011025WL045577
|
Sriramreddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111177
|
|
SRI RAM REDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/102
(DALASANUR)
|
1519011025NRG24120320240592705
|
12/03/2024
|
C Meenakumari
|
1519011025WL045577
|
C Meenakumari
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111179
|
|
GC MEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/164
(DALASANUR)
|
1519011025NRG24120320240592715
|
12/03/2024
|
Shivappa
|
1519011025WL045577
|
Shivappa
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111180
|
|
MR G N SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/208
(DALASANUR)
|
1519011025NRG24120320240592732
|
12/03/2024
|
V Byarareddy
|
1519011025WL045577
|
V Byarareddy
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111178
|
|
MR BAIREDDY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/203
(DALASANUR)
|
1519011025NRG24120320240592728
|
12/03/2024
|
Bhagyamma
|
1519011025WL045577
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111184
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/102
(DALASANUR)
|
1519011025NRG24120320240592704
|
12/03/2024
|
Lakshmipathi
|
1519011025WL045577
|
Lakshmipathi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111175
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/163
(DALASANUR)
|
1519011025NRG24120320240592713
|
12/03/2024
|
munireddy
|
1519011025WL045577
|
munireddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111183
|
|
MUNI REDDY G K
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/163
(DALASANUR)
|
1519011025NRG24120320240592714
|
12/03/2024
|
Rama Reddy
|
1519011025WL045577
|
Rama Reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111182
|
|
KN VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24120320240592720
|
12/03/2024
|
ARUNKUMAR G N
|
1519011025WL045577
|
ARUNKUMAR G N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111186
|
|
ARUNKUMAR GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/175
(DALASANUR)
|
1519011025NRG24120320240592719
|
12/03/2024
|
Bhagyamma
|
1519011025WL045577
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111190
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24120320240592721
|
12/03/2024
|
K T Raghunath
|
1519011025WL045577
|
K T Raghunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111174
|
|
K T RAGHUNATH
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24120320240592722
|
12/03/2024
|
ramadevi
|
1519011025WL045577
|
ramadevi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111188
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/195
(DALASANUR)
|
1519011025NRG24120320240592726
|
12/03/2024
|
Doddareddappa
|
1519011025WL045577
|
Doddareddappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111176
|
|
MR DODDA REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/203
(DALASANUR)
|
1519011025NRG24120320240592727
|
12/03/2024
|
anjaneyappa
|
1519011025WL045577
|
anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111192
|
|
ANJANEYAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/212
(DALASANUR)
|
1519011025NRG24120320240592733
|
12/03/2024
|
GOPALAKRISHNA
|
1519011025WL045577
|
GOPALAKRISHNA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111191
|
|
GOPALAKRISHNA G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/212
(DALASANUR)
|
1519011025NRG24120320240592734
|
12/03/2024
|
Lakshmidevamma
|
1519011025WL045577
|
Lakshmidevamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111185
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/226
(DALASANUR)
|
1519011025NRG24120320240592739
|
12/03/2024
|
Muniyappa
|
1519011025WL045577
|
Muniyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111189
|
|
ANJANEYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/226
(DALASANUR)
|
1519011025NRG24120320240592740
|
12/03/2024
|
Muniyappa
|
1519011025WL045577
|
Muniyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158111187
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|