|
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-19-011-022-007/83
(CHALDIGANAHALLI)
|
1519011022NRG24030820230224505
|
29/02/2024
|
Nethravathi
|
1519011022WL017596
|
Nethravathi
|
00078
|
CNRB0001899
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604822
|
|
NETHRAVATHI K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-007/83
(CHALDIGANAHALLI)
|
1519011022NRG24030820230224506
|
29/02/2024
|
Rajendra Prasadh
|
1519011022WL017596
|
Rajendra Prasadh
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604820
|
|
RAJENDRA PRASAD P N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-012/50
(CHALDIGANAHALLI)
|
1519011022NRG24030820230224517
|
29/02/2024
|
manjunathareddy
|
1519011022WL017596
|
manjunathareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604809
|
|
MANJUNATHA REDDY M V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-012/67
(CHALDIGANAHALLI)
|
1519011022NRG24030820230224522
|
29/02/2024
|
Nagaraja M R
|
1519011022WL017596
|
Nagaraja M R
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604821
|
|
NAGARAJA M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-010/31
(CHALDIGANAHALLI)
|
1519011022NRG24030820230224511
|
29/02/2024
|
mamatha
|
1519011022WL017596
|
mamatha
|
00078
|
CNRB0011504
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604808
|
|
MAMATHA DR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-002/190
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575676
|
29/02/2024
|
Rajamma
|
1519011022WL044190
|
Rajamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604816
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-002/194
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575677
|
29/02/2024
|
G VENKATESH
|
1519011022WL044190
|
G VENKATESH
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604828
|
|
VENKATESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-002/194
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575678
|
29/02/2024
|
VENKATARATHNAMMA
|
1519011022WL044190
|
VENKATARATHNAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604814
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-002/196
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575679
|
29/02/2024
|
G HAREESHA
|
1519011022WL044190
|
G HAREESHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604803
|
|
G HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-002/203
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575680
|
29/02/2024
|
muniyamma
|
1519011022WL044190
|
muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604811
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-002/204
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575681
|
29/02/2024
|
Ammaiah
|
1519011022WL044190
|
Ammaiah
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604805
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-002/205
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575682
|
29/02/2024
|
venkatesh
|
1519011022WL044190
|
venkatesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604823
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-002/210
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575683
|
29/02/2024
|
mangamma
|
1519011022WL044190
|
mangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604801
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-002/212
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575684
|
29/02/2024
|
Muniraju
|
1519011022WL044190
|
Muniraju
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604830
|
|
MUNIRAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-022-002/216
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575686
|
29/02/2024
|
Muniyamma
|
1519011022WL044190
|
Muniyamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604804
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-022-002/216
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575685
|
29/02/2024
|
NADIPANNA
|
1519011022WL044190
|
NADIPANNA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604806
|
|
NADIPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-022-002/218
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575687
|
29/02/2024
|
Munivenkatamma
|
1519011022WL044190
|
Munivenkatamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604833
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-022-002/223
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575688
|
29/02/2024
|
Pandamma
|
1519011022WL044190
|
Pandamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604818
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-022-002/259
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575689
|
29/02/2024
|
Chikkavenkaesha
|
1519011022WL044190
|
Chikkavenkaesha
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604829
|
|
CHIKKA VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-022-002/261
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575690
|
29/02/2024
|
Chikkavenkatamma
|
1519011022WL044190
|
Chikkavenkatamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604817
|
|
CHIKKAVENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-022-002/265
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575692
|
29/02/2024
|
nagamani
|
1519011022WL044190
|
nagamani
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604825
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-022-002/265
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575691
|
29/02/2024
|
venkatesh
|
1519011022WL044190
|
venkatesh
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604810
|
|
Mr. PEDDANNA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
SRINIVASPUR
|
KN-19-011-022-002/275
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575693
|
29/02/2024
|
Jayalakshimma
|
1519011022WL044190
|
Jayalakshimma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604832
|
|
Jayalakshmi T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-022-002/279
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575694
|
29/02/2024
|
rathanamma
|
1519011022WL044190
|
rathanamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604812
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-022-002/279
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575695
|
29/02/2024
|
Shivappa
|
1519011022WL044190
|
Shivappa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925604819
|
|
SHIVAPPA SO LATE R RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-022-002/280
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575696
|
29/02/2024
|
Shivamma
|
1519011022WL044190
|
Shivamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604815
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-022-002/302
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575698
|
29/02/2024
|
venkatamma
|
1519011022WL044190
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604824
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-022-002/302
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575697
|
29/02/2024
|
venkataravana
|
1519011022WL044190
|
venkataravana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604802
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-022-002/314
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575700
|
29/02/2024
|
jagadheesh
|
1519011022WL044190
|
jagadheesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604807
|
|
JAGADEESHA G
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-022-002/314
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575699
|
29/02/2024
|
rathnamma
|
1519011022WL044190
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604827
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-022-002/320
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575701
|
29/02/2024
|
sujatha
|
1519011022WL044190
|
sujatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604826
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-022-002/332
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575702
|
29/02/2024
|
Shivamma
|
1519011022WL044190
|
Shivamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604831
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-022-002/333
(CHALDIGANAHALLI)
|
1519011022NRG24270220240575703
|
29/02/2024
|
konamma
|
1519011022WL044190
|
konamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925604813
|
|
KONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|