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-19-011-015-002/331 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391634
|
30/10/2023
|
thirveni
|
1519011015WL029314
|
thirveni
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232543
|
|
THRIVENI S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/1584-A (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391625
|
30/10/2023
|
Mala G
|
1519011015WL029314
|
Mala G
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232542
|
|
MALA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-015-002/222 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391636
|
30/10/2023
|
Vanajamma
|
1519011015WL029315
|
Vanajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232545
|
|
VANAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/222 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391635
|
30/10/2023
|
Venkatareddy
|
1519011015WL029315
|
Venkatareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232535
|
|
VENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/223 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391626
|
30/10/2023
|
Narayanaswami
|
1519011015WL029314
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232547
|
|
NARAYANASWAMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/231 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391627
|
30/10/2023
|
Anjappa
|
1519011015WL029314
|
Anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232538
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SRINIVASPUR
|
KN-19-011-015-002/231 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391628
|
30/10/2023
|
Manjula
|
1519011015WL029314
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232544
|
|
MANJULARWOANJAPPAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-015-002/233 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391629
|
30/10/2023
|
Gopala
|
1519011015WL029314
|
Gopala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232546
|
|
PARVATHAMMA WO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/243 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391630
|
30/10/2023
|
Masthanvalli
|
1519011015WL029314
|
Masthanvalli
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232541
|
|
MASTHANAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-015-002/258 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391637
|
30/10/2023
|
shankarappa
|
1519011015WL029315
|
shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232539
|
|
MR SHANKARAPPA R
|
STATE BANK OF INDIA(508548)
|
11
|
SRINIVASPUR
|
KN-19-011-015-002/274 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391632
|
30/10/2023
|
Anitha B L
|
1519011015WL029314
|
Anitha B L
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232537
|
|
ANITHA BL WO RAJAPPA R OJALAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SRINIVASPUR
|
KN-19-011-015-002/274 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391631
|
30/10/2023
|
Rajanna
|
1519011015WL029314
|
Rajanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232540
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SRINIVASPUR
|
KN-19-011-015-002/286 (SOMAYAJALAPALLI)
|
1519011015NRG24301020230391633
|
30/10/2023
|
krishnappa
|
1519011015WL029314
|
krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991232536
|
|
KRISHNAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|