|
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-19-011-020-022/153
(MUTHAKAPALLI)
|
1519011020NRG24250620230121509
|
25/06/2023
|
GURURAJ
|
1519011020WL010211
|
GURURAJ
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027647
|
|
GURURAJA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24250620230121518
|
25/06/2023
|
ganesh
|
1519011020WL010211
|
ganesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027648
|
|
MR N GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-022/153
(MUTHAKAPALLI)
|
1519011020NRG24250620230121510
|
25/06/2023
|
CHIKKANARAYANAPPA
|
1519011020WL010211
|
CHIKKANARAYANAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027649
|
|
MR CHIKKANARAYANAPPA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-022/116
(MUTHAKAPALLI)
|
1519011020NRG24250620230121599
|
25/06/2023
|
nagarajarao
|
1519011020WL010213
|
nagarajarao
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027628
|
|
NAGARAJ RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-022/139
(MUTHAKAPALLI)
|
1519011020NRG24250620230121507
|
25/06/2023
|
nagarajappa
|
1519011020WL010211
|
nagarajappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027644
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-022/139
(MUTHAKAPALLI)
|
1519011020NRG24250620230121508
|
25/06/2023
|
shobha
|
1519011020WL010211
|
shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027641
|
|
SHOBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-022/159
(MUTHAKAPALLI)
|
1519011020NRG24250620230121511
|
25/06/2023
|
srirama
|
1519011020WL010211
|
srirama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027633
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-022/159
(MUTHAKAPALLI)
|
1519011020NRG24250620230121512
|
25/06/2023
|
venkatarathna
|
1519011020WL010211
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027630
|
|
VENKATARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-022/163
(MUTHAKAPALLI)
|
1519011020NRG24250620230121513
|
25/06/2023
|
HANUMAKKA
|
1519011020WL010211
|
HANUMAKKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027636
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-022/168
(MUTHAKAPALLI)
|
1519011020NRG24250620230121514
|
25/06/2023
|
rathnamma
|
1519011020WL010211
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027638
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-022/175
(MUTHAKAPALLI)
|
1519011020NRG24250620230121516
|
25/06/2023
|
chandrappa n
|
1519011020WL010211
|
chandrappa n
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027637
|
|
Chandramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-022/175
(MUTHAKAPALLI)
|
1519011020NRG24250620230121515
|
25/06/2023
|
venkateshappa
|
1519011020WL010211
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027635
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24250620230121517
|
25/06/2023
|
lakshmidevamma
|
1519011020WL010211
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027632
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-022/184
(MUTHAKAPALLI)
|
1519011020NRG24250620230121519
|
25/06/2023
|
kanthamma
|
1519011020WL010211
|
kanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027629
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-022/185
(MUTHAKAPALLI)
|
1519011020NRG24250620230121600
|
25/06/2023
|
sailaja
|
1519011020WL010213
|
sailaja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027631
|
|
SHYILAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-022/191
(MUTHAKAPALLI)
|
1519011020NRG24250620230121602
|
25/06/2023
|
kavitha
|
1519011020WL010213
|
kavitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027643
|
|
KAVITHA N RAMESH NARAYANA PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-022/191
(MUTHAKAPALLI)
|
1519011020NRG24250620230121601
|
25/06/2023
|
ramesh
|
1519011020WL010213
|
ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027645
|
|
N RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-022/193
(MUTHAKAPALLI)
|
1519011020NRG24250620230121603
|
25/06/2023
|
rajamma
|
1519011020WL010213
|
rajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027646
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-022/198
(MUTHAKAPALLI)
|
1519011020NRG24250620230121604
|
25/06/2023
|
CHENAMMA
|
1519011020WL010213
|
CHENAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027627
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-022/198
(MUTHAKAPALLI)
|
1519011020NRG24250620230121605
|
25/06/2023
|
SHIVA
|
1519011020WL010213
|
SHIVA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027634
|
|
SHIVA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-022/200
(MUTHAKAPALLI)
|
1519011020NRG24250620230121607
|
25/06/2023
|
ANITHA
|
1519011020WL010213
|
ANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027640
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-022/200
(MUTHAKAPALLI)
|
1519011020NRG24250620230121606
|
25/06/2023
|
VENKATARAVANA
|
1519011020WL010213
|
VENKATARAVANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027642
|
|
VENKATARAVANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-022/201
(MUTHAKAPALLI)
|
1519011020NRG24250620230121608
|
25/06/2023
|
NARASIMHAPPA
|
1519011020WL010213
|
NARASIMHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860027639
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|