|
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-19-011-020-011/466
(MUTHAKAPALLI)
|
1519011020NRG24041120230401652
|
04/11/2023
|
VENKATALAKSHMAMMA
|
1519011020WL030133
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993114907
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/500
(MUTHAKAPALLI)
|
1519011020NRG24041120230401655
|
04/11/2023
|
M R MANJUNATHA
|
1519011020WL030133
|
M R MANJUNATHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114905
|
|
MANJUNATHA M R SO RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-015/149
(MUTHAKAPALLI)
|
1519011020NRG24041120230401670
|
04/11/2023
|
amaravathi
|
1519011020WL030133
|
amaravathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114908
|
|
Ms. K AMARAVATHI
|
INDIAN BANK(607105)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-015/149
(MUTHAKAPALLI)
|
1519011020NRG24041120230401669
|
04/11/2023
|
govindamma
|
1519011020WL030133
|
govindamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114906
|
|
GOVINDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/150
(MUTHAKAPALLI)
|
1519011020NRG24041120230401671
|
04/11/2023
|
rathnamma
|
1519011020WL030133
|
rathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114909
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/16
(MUTHAKAPALLI)
|
1519011020NRG24041120230401673
|
04/11/2023
|
SHANKARAMMA
|
1519011020WL030133
|
SHANKARAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114910
|
|
SHANKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/495
(MUTHAKAPALLI)
|
1519011020NRG24041120230401654
|
04/11/2023
|
gayithramma
|
1519011020WL030133
|
gayithramma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114911
|
|
MRS GAYITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/569
(MUTHAKAPALLI)
|
1519011020NRG24041120230401660
|
04/11/2023
|
shobamma
|
1519011020WL030133
|
shobamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114903
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-015/331
(MUTHAKAPALLI)
|
1519011020NRG24041120230401677
|
04/11/2023
|
SHAMANNA
|
1519011020WL030133
|
SHAMANNA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114904
|
|
MR K P SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/438
(MUTHAKAPALLI)
|
1519011020NRG24041120230401651
|
04/11/2023
|
MUNEMMA
|
1519011020WL030133
|
MUNEMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114914
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/564
(MUTHAKAPALLI)
|
1519011020NRG24041120230401659
|
04/11/2023
|
srinivas
|
1519011020WL030133
|
srinivas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114927
|
|
MR SRINIVASA M V
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/66
(MUTHAKAPALLI)
|
1519011020NRG24041120230401666
|
04/11/2023
|
Ragavendra M
|
1519011020WL030133
|
Ragavendra M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114912
|
|
RAGHAVENDRA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-015/14
(MUTHAKAPALLI)
|
1519011020NRG24041120230401668
|
04/11/2023
|
thirumalamma
|
1519011020WL030133
|
thirumalamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114902
|
|
THIRUVALAMMA W O NAR
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/300
(MUTHAKAPALLI)
|
1519011020NRG24041120230401675
|
04/11/2023
|
bhagyamma
|
1519011020WL030133
|
bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114913
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/106
(MUTHAKAPALLI)
|
1519011020NRG24041120230401645
|
04/11/2023
|
shashikala
|
1519011020WL030133
|
shashikala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114894
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/116
(MUTHAKAPALLI)
|
1519011020NRG24041120230401646
|
04/11/2023
|
SUJATHAMMA
|
1519011020WL030133
|
SUJATHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114899
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/135
(MUTHAKAPALLI)
|
1519011020NRG24041120230401647
|
04/11/2023
|
VENKATARAMAPPA
|
1519011020WL030133
|
VENKATARAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114926
|
|
VENKATRAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/15
(MUTHAKAPALLI)
|
1519011020NRG24041120230401648
|
04/11/2023
|
RATHNAMMA
|
1519011020WL030133
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114925
|
|
VENKATRATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/22
(MUTHAKAPALLI)
|
1519011020NRG24041120230401649
|
04/11/2023
|
shajiaya sulthana
|
1519011020WL030133
|
shajiaya sulthana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114890
|
|
SHAJIYA SULTHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/424
(MUTHAKAPALLI)
|
1519011020NRG24041120230401650
|
04/11/2023
|
PRABHAKARA
|
1519011020WL030133
|
PRABHAKARA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114920
|
|
PRABHAKARA M S O CHE
|
BANK OF BARODA(606985)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/486
(MUTHAKAPALLI)
|
1519011020NRG24041120230401653
|
04/11/2023
|
AMARAVATHI
|
1519011020WL030133
|
AMARAVATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114888
|
|
AMARAVATHI A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/524
(MUTHAKAPALLI)
|
1519011020NRG24041120230401607
|
04/11/2023
|
Ramesh
|
1519011020WL030129
|
Ramesh
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993114919
|
|
RAMESH KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/531
(MUTHAKAPALLI)
|
1519011020NRG24041120230401656
|
04/11/2023
|
hanumappa
|
1519011020WL030133
|
hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114916
|
|
HANUMAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/555
(MUTHAKAPALLI)
|
1519011020NRG24041120230401657
|
04/11/2023
|
krishnamurthi
|
1519011020WL030133
|
krishnamurthi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114924
|
|
M V KRISHNAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/556
(MUTHAKAPALLI)
|
1519011020NRG24041120230401658
|
04/11/2023
|
shoba
|
1519011020WL030133
|
shoba
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114922
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/571
(MUTHAKAPALLI)
|
1519011020NRG24041120230401661
|
04/11/2023
|
chinapayya
|
1519011020WL030133
|
chinapayya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114923
|
|
CHINNAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/571
(MUTHAKAPALLI)
|
1519011020NRG24041120230401663
|
04/11/2023
|
varalakshmi
|
1519011020WL030133
|
varalakshmi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114897
|
|
VARALAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/571
(MUTHAKAPALLI)
|
1519011020NRG24041120230401662
|
04/11/2023
|
venkatamma
|
1519011020WL030133
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114892
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/585
(MUTHAKAPALLI)
|
1519011020NRG24041120230401664
|
04/11/2023
|
nagarathanamma
|
1519011020WL030133
|
nagarathanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114898
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/585
(MUTHAKAPALLI)
|
1519011020NRG24041120230401665
|
04/11/2023
|
NAVEEN
|
1519011020WL030133
|
NAVEEN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114917
|
|
NAVEEN M S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/671
(MUTHAKAPALLI)
|
1519011020NRG24041120230401667
|
04/11/2023
|
LALITHAMMA
|
1519011020WL030133
|
LALITHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114889
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-015/16
(MUTHAKAPALLI)
|
1519011020NRG24041120230401672
|
04/11/2023
|
NARAYANASWAMY
|
1519011020WL030133
|
NARAYANASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114895
|
|
NARAYANASWAMY S O CH
|
BANK OF BARODA(606985)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-015/29
(MUTHAKAPALLI)
|
1519011020NRG24041120230401674
|
04/11/2023
|
JAYAPALA
|
1519011020WL030133
|
JAYAPALA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114896
|
|
Mr. JAYALAPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-015/32
(MUTHAKAPALLI)
|
1519011020NRG24041120230401676
|
04/11/2023
|
munirathnamma
|
1519011020WL030133
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114886
|
|
MRS MUNIRATHNAMMA WOSHIVAPPA KALLUKUNTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-025/103
(MUTHAKAPALLI)
|
1519011020NRG24041120230401613
|
04/11/2023
|
bharathi
|
1519011020WL030129
|
bharathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114918
|
|
BHARATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-025/206
(MUTHAKAPALLI)
|
1519011020NRG24041120230401614
|
04/11/2023
|
Barathi
|
1519011020WL030129
|
Barathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114921
|
|
Bharathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24041120230401615
|
04/11/2023
|
ANJALAPPA
|
1519011020WL030129
|
ANJALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114887
|
|
ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24041120230401616
|
04/11/2023
|
rathnamma
|
1519011020WL030129
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114893
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24041120230401617
|
04/11/2023
|
VENKATALAKSHMAMMA
|
1519011020WL030129
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114891
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/524
(MUTHAKAPALLI)
|
1519011020NRG24041120230401608
|
04/11/2023
|
harisha
|
1519011020WL030129
|
harisha
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993114901
|
|
HARISH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/524
(MUTHAKAPALLI)
|
1519011020NRG24041120230401609
|
04/11/2023
|
NANDINI
|
1519011020WL030129
|
NANDINI
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993114915
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-025/371
(MUTHAKAPALLI)
|
1519011020NRG24041120230401618
|
04/11/2023
|
PUTALAMMA
|
1519011020WL030129
|
PUTALAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993114900
|
|
PUTALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88796
|
88796
|
|
|
|
|
|
|
|