|
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-19-011-020-011/709
(MUTHAKAPALLI)
|
1519011020NRG24090620230085526
|
09/06/2023
|
srinatha
|
1519011020WL007381
|
srinatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939091
|
|
M V SRINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/830
(MUTHAKAPALLI)
|
1519011020NRG24090620230085527
|
09/06/2023
|
lakshmakka
|
1519011020WL007381
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939077
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/831
(MUTHAKAPALLI)
|
1519011020NRG24090620230085528
|
09/06/2023
|
shabanataj
|
1519011020WL007381
|
shabanataj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939103
|
|
SHABANATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/860
(MUTHAKAPALLI)
|
1519011020NRG24090620230085530
|
09/06/2023
|
KANAKALAKSHMI
|
1519011020WL007381
|
KANAKALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939098
|
|
KANAKALAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-019/104
(MUTHAKAPALLI)
|
1519011020NRG24090620230085534
|
09/06/2023
|
VENKATALAKSHMAMMA
|
1519011020WL007381
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939079
|
|
MRS VENKATALASHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-019/105
(MUTHAKAPALLI)
|
1519011020NRG24090620230085535
|
09/06/2023
|
shankaramma
|
1519011020WL007381
|
shankaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939092
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-019/106
(MUTHAKAPALLI)
|
1519011020NRG24090620230085537
|
09/06/2023
|
GANGAMMA
|
1519011020WL007381
|
GANGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939094
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-019/106
(MUTHAKAPALLI)
|
1519011020NRG24090620230085536
|
09/06/2023
|
VARADAPPA
|
1519011020WL007381
|
VARADAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939086
|
|
VARADAPPA SO VARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-019/107
(MUTHAKAPALLI)
|
1519011020NRG24090620230085538
|
09/06/2023
|
gangulamma
|
1519011020WL007381
|
gangulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939083
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-019/108
(MUTHAKAPALLI)
|
1519011020NRG24090620230085539
|
09/06/2023
|
GANGULAMMA
|
1519011020WL007381
|
GANGULAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939082
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-019/110
(MUTHAKAPALLI)
|
1519011020NRG24090620230085540
|
09/06/2023
|
munirathnamma
|
1519011020WL007381
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939084
|
|
MUNIRATHNAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-019/111
(MUTHAKAPALLI)
|
1519011020NRG24090620230085541
|
09/06/2023
|
chenamma
|
1519011020WL007381
|
chenamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939089
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-019/112
(MUTHAKAPALLI)
|
1519011020NRG24090620230085542
|
09/06/2023
|
VENKATARVANAPPA
|
1519011020WL007381
|
VENKATARVANAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939078
|
|
VENKATARAMANAPPA SO THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-019/113
(MUTHAKAPALLI)
|
1519011020NRG24090620230085543
|
09/06/2023
|
NAGAMMA
|
1519011020WL007381
|
NAGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939088
|
|
NAGAMMA WO THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-019/115
(MUTHAKAPALLI)
|
1519011020NRG24090620230085544
|
09/06/2023
|
THIRUMALAPPA
|
1519011020WL007381
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939104
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-019/116
(MUTHAKAPALLI)
|
1519011020NRG24090620230085545
|
09/06/2023
|
jayamma
|
1519011020WL007381
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939087
|
|
JAYAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-019/117
(MUTHAKAPALLI)
|
1519011020NRG24090620230085546
|
09/06/2023
|
venkatarthana
|
1519011020WL007381
|
venkatarthana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939095
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-019/123
(MUTHAKAPALLI)
|
1519011020NRG24090620230085547
|
09/06/2023
|
THIRUMALAPPA
|
1519011020WL007381
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939102
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-019/21
(MUTHAKAPALLI)
|
1519011020NRG24090620230085548
|
09/06/2023
|
manjulamma
|
1519011020WL007381
|
manjulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939090
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-019/22
(MUTHAKAPALLI)
|
1519011020NRG24090620230085549
|
09/06/2023
|
parvathamma
|
1519011020WL007381
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939085
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-019/2952
(MUTHAKAPALLI)
|
1519011020NRG24090620230085550
|
09/06/2023
|
SSS
|
1519011020WL007381
|
SSS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939100
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-019/2953
(MUTHAKAPALLI)
|
1519011020NRG24090620230085551
|
09/06/2023
|
BBB
|
1519011020WL007381
|
BBB
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939101
|
|
BHAVANI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-019/2958
(MUTHAKAPALLI)
|
1519011020NRG24090620230085552
|
09/06/2023
|
AAA
|
1519011020WL007381
|
AAA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939093
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-019/2961
(MUTHAKAPALLI)
|
1519011020NRG24090620230085553
|
09/06/2023
|
mmm
|
1519011020WL007381
|
mmm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939099
|
|
MUNIVENKATASHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-019/2970
(MUTHAKAPALLI)
|
1519011020NRG24090620230085555
|
09/06/2023
|
lll
|
1519011020WL007381
|
lll
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939076
|
|
LAKSHMIDEVAMMA WO MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-019/2978
(MUTHAKAPALLI)
|
1519011020NRG24090620230085556
|
09/06/2023
|
Bbb
|
1519011020WL007381
|
Bbb
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939097
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-019/2979
(MUTHAKAPALLI)
|
1519011020NRG24090620230085557
|
09/06/2023
|
nnn
|
1519011020WL007381
|
nnn
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939096
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-019/30
(MUTHAKAPALLI)
|
1519011020NRG24090620230085558
|
09/06/2023
|
MUNIVENKATAMMA
|
1519011020WL007381
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939081
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-020/17
(MUTHAKAPALLI)
|
1519011020NRG24090620230085559
|
09/06/2023
|
kondamma
|
1519011020WL007381
|
kondamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565939080
|
|
Kondamma C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|