|
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-19-011-015-010/34
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416596
|
15/11/2023
|
Varadaraja
|
1519011015WL031243
|
Varadaraja
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222674
|
|
VARADARAJA K V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416619
|
15/11/2023
|
Rajendra
|
1519011015WL031243
|
Rajendra
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222672
|
|
RAJENDRA K C
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416617
|
15/11/2023
|
rRamavathamma
|
1519011015WL031243
|
rRamavathamma
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222671
|
|
RAMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-010/775
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416611
|
15/11/2023
|
Deepika
|
1519011015WL031243
|
Deepika
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222673
|
|
DEEPIKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-010/774
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416609
|
15/11/2023
|
Rathnamma
|
1519011015WL031243
|
Rathnamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222670
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-010/769
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416607
|
15/11/2023
|
Venkataravanappa
|
1519011015WL031243
|
Venkataravanappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222667
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/480
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416547
|
15/11/2023
|
krishnappa
|
1519011015WL031239
|
krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222647
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/505
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416548
|
15/11/2023
|
Krishnappa
|
1519011015WL031239
|
Krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222657
|
|
KRISHNAPPA M N
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-010/34
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416595
|
15/11/2023
|
Kondireddy
|
1519011015WL031243
|
Kondireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222656
|
|
KONDAREDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-010/71
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416598
|
15/11/2023
|
Lakshmamma
|
1519011015WL031243
|
Lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222659
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-010/71
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416597
|
15/11/2023
|
ramakrishnappa
|
1519011015WL031243
|
ramakrishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222655
|
|
RAMAKRISHNAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-010/73
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416600
|
15/11/2023
|
Ramalakshmamma
|
1519011015WL031243
|
Ramalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222668
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-010/73
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416599
|
15/11/2023
|
Shivappa
|
1519011015WL031243
|
Shivappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222654
|
|
SHIVAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-010/755
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416601
|
15/11/2023
|
K.V.Varadaraja
|
1519011015WL031243
|
K.V.Varadaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222649
|
|
VARADARAJU KV
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-010/755
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416602
|
15/11/2023
|
Padmamma
|
1519011015WL031243
|
Padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222652
|
|
PADMAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-010/762
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416603
|
15/11/2023
|
Ramakka
|
1519011015WL031243
|
Ramakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222650
|
|
Ms. RAMAKKA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-010/767
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416604
|
15/11/2023
|
Lokesh
|
1519011015WL031243
|
Lokesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222648
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-010/767
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416605
|
15/11/2023
|
Sarojamma
|
1519011015WL031243
|
Sarojamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222658
|
|
SAROJAMMASOVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-010/769
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416606
|
15/11/2023
|
Venkataravanappa
|
1519011015WL031243
|
Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222666
|
|
VENKATRAMANAPPA SO NALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-010/774
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416608
|
15/11/2023
|
Krishnappa
|
1519011015WL031243
|
Krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222651
|
|
MR KRISHNAPPA K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-010/775
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416612
|
15/11/2023
|
Manjunatha K V
|
1519011015WL031243
|
Manjunatha K V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222675
|
|
MANJUNATH K V
|
BANK OF BARODA(606985)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-010/775
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416610
|
15/11/2023
|
prabhulamma
|
1519011015WL031243
|
prabhulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222661
|
|
PRABHULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-010/790
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416613
|
15/11/2023
|
Nagesh
|
1519011015WL031243
|
Nagesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222660
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-010/790
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416614
|
15/11/2023
|
Shyamala
|
1519011015WL031243
|
Shyamala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222653
|
|
SHAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-010/795-A
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416616
|
15/11/2023
|
Govindappa
|
1519011015WL031243
|
Govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222646
|
|
GOVINDAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-015-010/795-A
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416615
|
15/11/2023
|
varalakshmamma
|
1519011015WL031243
|
varalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222664
|
|
VARALAKSHMAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416620
|
15/11/2023
|
Amaramma
|
1519011015WL031243
|
Amaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222669
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-015-010/799
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416618
|
15/11/2023
|
chandrappa
|
1519011015WL031243
|
chandrappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222662
|
|
CHANDRAPPA SO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-015-010/801
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416622
|
15/11/2023
|
Shankarappa
|
1519011015WL031243
|
Shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222665
|
|
SHANKARAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-015-010/801
(SOMAYAJALAPALLI)
|
1519011015NRG24151120230416621
|
15/11/2023
|
Venkatalakshmamma
|
1519011015WL031243
|
Venkatalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991222663
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|