|
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-19-011-008-006/108
(ADDAGAL)
|
1519011008NRG24181220230481278
|
18/12/2023
|
chowdareddy
|
1519011008WL036372
|
chowdareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114036
|
|
CHOWDA REDDY T N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-006/31
(ADDAGAL)
|
1519011008NRG24181220230481283
|
18/12/2023
|
T N Shankarappa
|
1519011008WL036372
|
T N Shankarappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114040
|
|
T N SHANKARAPPA SO NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-006/555
(ADDAGAL)
|
1519011008NRG24181220230481284
|
18/12/2023
|
srinivasa t
|
1519011008WL036372
|
srinivasa t
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114043
|
|
SRINIVASAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-006/82
(ADDAGAL)
|
1519011008NRG24181220230481292
|
18/12/2023
|
narayanaswamy
|
1519011008WL036373
|
narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114041
|
|
T V NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-007/11817
(ADDAGAL)
|
1519011008NRG24181220230481295
|
18/12/2023
|
narasimha
|
1519011008WL036373
|
narasimha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114042
|
|
MR K NARASIMHAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-008/175
(ADDAGAL)
|
1519011008NRG24181220230481296
|
18/12/2023
|
subbamma
|
1519011008WL036373
|
subbamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114045
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-008/176
(ADDAGAL)
|
1519011008NRG24181220230481297
|
18/12/2023
|
amaravathi
|
1519011008WL036373
|
amaravathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114044
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-006/108
(ADDAGAL)
|
1519011008NRG24181220230481279
|
18/12/2023
|
lakshmidevamma
|
1519011008WL036372
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114047
|
|
LAXMIDEVAMMA B E
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-006/165
(ADDAGAL)
|
1519011008NRG24181220230481281
|
18/12/2023
|
madhavi T R
|
1519011008WL036372
|
madhavi T R
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114038
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-006/201
(ADDAGAL)
|
1519011008NRG24181220230481282
|
18/12/2023
|
venkatalakshmamma
|
1519011008WL036372
|
venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114039
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-006/573
(ADDAGAL)
|
1519011008NRG24181220230481286
|
18/12/2023
|
lakshmidevamma
|
1519011008WL036372
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114046
|
|
LAKSHMIDEVAMMA WO RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-006/88
(ADDAGAL)
|
1519011008NRG24181220230481294
|
18/12/2023
|
lakshmidevi
|
1519011008WL036373
|
lakshmidevi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114037
|
|
LAKSMI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-002/73
(ADDAGAL)
|
1519011008NRG24181220230481275
|
18/12/2023
|
lakshmamma
|
1519011008WL036372
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114031
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-002/73
(ADDAGAL)
|
1519011008NRG24181220230481274
|
18/12/2023
|
nagappa
|
1519011008WL036372
|
nagappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114030
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-004/11844
(ADDAGAL)
|
1519011008NRG24181220230481276
|
18/12/2023
|
chaithra
|
1519011008WL036372
|
chaithra
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114049
|
|
CHAITHRA DO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-004/39
(ADDAGAL)
|
1519011008NRG24181220230481277
|
18/12/2023
|
chikkavenkataravanappa
|
1519011008WL036372
|
chikkavenkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114051
|
|
CHINNAVENKATARAVANA SO SEETHARAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-006/1082
(ADDAGAL)
|
1519011008NRG24181220230481280
|
18/12/2023
|
manjulamma
|
1519011008WL036372
|
manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114053
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-008/198
(ADDAGAL)
|
1519011008NRG24181220230481298
|
18/12/2023
|
anita
|
1519011008WL036373
|
anita
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114050
|
|
ANITHA V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-008/200
(ADDAGAL)
|
1519011008NRG24181220230481299
|
18/12/2023
|
anil kumar
|
1519011008WL036373
|
anil kumar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114048
|
|
ANIL KUMAR G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-008/25
(ADDAGAL)
|
1519011008NRG24181220230481287
|
18/12/2023
|
subbamma
|
1519011008WL036372
|
subbamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114035
|
|
SUBBAMMA WO SRIRAMAPPA YAGAVACHINTHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-008/39
(ADDAGAL)
|
1519011008NRG24181220230481289
|
18/12/2023
|
cowdamma
|
1519011008WL036372
|
cowdamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114034
|
|
CHOWDAMMA W O SHIVAREDDY YAGAVACHINTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-008/39
(ADDAGAL)
|
1519011008NRG24181220230481288
|
18/12/2023
|
shivareddy
|
1519011008WL036372
|
shivareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114056
|
|
SHIVA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-008/46
(ADDAGAL)
|
1519011008NRG24181220230481291
|
18/12/2023
|
ademma
|
1519011008WL036372
|
ademma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114054
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-008/46
(ADDAGAL)
|
1519011008NRG24181220230481290
|
18/12/2023
|
krishnareddy
|
1519011008WL036372
|
krishnareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114055
|
|
KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-014/1108
(ADDAGAL)
|
1519011008NRG24181220230481300
|
18/12/2023
|
v eswaramma
|
1519011008WL036373
|
v eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114032
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-014/350
(ADDAGAL)
|
1519011008NRG24181220230481301
|
18/12/2023
|
venkataravanappa
|
1519011008WL036373
|
venkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114052
|
|
VENKATARAVANA
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-014/37
(ADDAGAL)
|
1519011008NRG24181220230481302
|
18/12/2023
|
narasamma
|
1519011008WL036373
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682114033
|
|
NARASAMMA WO G VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|