|
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-19-011-015-005/147
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503039
|
29/12/2023
|
Thimmanna
|
1519011015WL037984
|
Thimmanna
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282556
|
|
THIMMAKKA WO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-005/1517-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503040
|
29/12/2023
|
Narayanappa
|
1519011015WL037984
|
Narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282534
|
|
NARAYANAPPASOPAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-005/1519-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503043
|
29/12/2023
|
Ademma
|
1519011015WL037984
|
Ademma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282548
|
|
ADEPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-005/1519-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503042
|
29/12/2023
|
Bharathamma
|
1519011015WL037984
|
Bharathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282547
|
|
BHARATHAMMA WO RATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-005/1519-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503041
|
29/12/2023
|
Rathnappa
|
1519011015WL037984
|
Rathnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282539
|
|
RATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-005/1519-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503044
|
29/12/2023
|
Sindhu B
|
1519011015WL037984
|
Sindhu B
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282542
|
|
SINDHU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-005/153
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503045
|
29/12/2023
|
Chowdappa
|
1519011015WL037984
|
Chowdappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282555
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-005/590
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503046
|
29/12/2023
|
Manjula
|
1519011015WL037984
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282538
|
|
MANJULAMMA WO CHANDRASHEKAR SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-005/819
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503047
|
29/12/2023
|
Srinivasa
|
1519011015WL037984
|
Srinivasa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785282529
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-005/821
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503048
|
29/12/2023
|
Reddappa
|
1519011015WL037984
|
Reddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282552
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-005/840
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503049
|
29/12/2023
|
Subbappa
|
1519011015WL037984
|
Subbappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282536
|
|
SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-005/840
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503050
|
29/12/2023
|
sukanya
|
1519011015WL037984
|
sukanya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282535
|
|
SUKNYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-005/845
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503051
|
29/12/2023
|
Nagamani
|
1519011015WL037984
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282531
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-005/846
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503052
|
29/12/2023
|
Irappareddy
|
1519011015WL037984
|
Irappareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282551
|
|
ERAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-005/846
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503053
|
29/12/2023
|
Narayanamma
|
1519011015WL037984
|
Narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282545
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-005/846
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503054
|
29/12/2023
|
Shivakumar
|
1519011015WL037984
|
Shivakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282541
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-005/850
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503056
|
29/12/2023
|
Narayanappa
|
1519011015WL037984
|
Narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282557
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-005/852
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503058
|
29/12/2023
|
Chowdamma
|
1519011015WL037984
|
Chowdamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282533
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-005/852
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503057
|
29/12/2023
|
Erappa
|
1519011015WL037984
|
Erappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282553
|
|
B ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-005/855
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503060
|
29/12/2023
|
Gangappa
|
1519011015WL037984
|
Gangappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282528
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-005/855
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503059
|
29/12/2023
|
ramesh
|
1519011015WL037984
|
ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282546
|
|
REKHA S WO RAGHUNATH REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-005/861
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503062
|
29/12/2023
|
Gangappa
|
1519011015WL037984
|
Gangappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282532
|
|
DAKKOLOLLA GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-005/861
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503061
|
29/12/2023
|
Narayanamma
|
1519011015WL037984
|
Narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282543
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-005/875
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503063
|
29/12/2023
|
Lakshmidevamma
|
1519011015WL037984
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282549
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-005/876
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503064
|
29/12/2023
|
Kavitha
|
1519011015WL037984
|
Kavitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282540
|
|
KAVITHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-015-005/876
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503065
|
29/12/2023
|
somashekara
|
1519011015WL037984
|
somashekara
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282550
|
|
SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-015-005/879
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503067
|
29/12/2023
|
Venamma
|
1519011015WL037984
|
Venamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282554
|
|
VENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-015-005/879
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503066
|
29/12/2023
|
Venkataravana
|
1519011015WL037984
|
Venkataravana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282537
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-015-005/891
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503068
|
29/12/2023
|
Sunandamma
|
1519011015WL037984
|
Sunandamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282530
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-015-005/846
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503055
|
29/12/2023
|
Shewtha
|
1519011015WL037984
|
Shewtha
|
00652
|
PKGB0010829
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785282544
|
|
SHWETHA N DO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|