|
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-19-011-016-008/416
(RONUR)
|
1519011016NRG24150120240523166
|
16/01/2024
|
CHANDRAPPA
|
1519011016WL039803
|
CHANDRAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930097
|
|
CHANDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/408
(RONUR)
|
1519011016NRG24150120240523163
|
16/01/2024
|
KALAVATHAMMA
|
1519011016WL039803
|
KALAVATHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930101
|
|
KALAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-001/836
(RONUR)
|
1519011016NRG24150120240523160
|
16/01/2024
|
Subbarathnamma
|
1519011016WL039803
|
Subbarathnamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930090
|
|
D M SUBHARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-008/1188
(RONUR)
|
1519011016NRG24150120240523161
|
16/01/2024
|
MANJULAMMA
|
1519011016WL039803
|
MANJULAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930089
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-008/401
(RONUR)
|
1519011016NRG24150120240523162
|
16/01/2024
|
Bhagyamma
|
1519011016WL039803
|
Bhagyamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930084
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-008/414
(RONUR)
|
1519011016NRG24150120240523164
|
16/01/2024
|
MUNINARAYANAPPA
|
1519011016WL039803
|
MUNINARAYANAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930086
|
|
MUNINARAYANAPPA SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-008/416
(RONUR)
|
1519011016NRG24150120240523165
|
16/01/2024
|
ADILAKSHMI
|
1519011016WL039803
|
ADILAKSHMI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930102
|
|
Adilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-008/418
(RONUR)
|
1519011016NRG24150120240523167
|
16/01/2024
|
MUNIYAPPA
|
1519011016WL039803
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930067
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-008/419
(RONUR)
|
1519011016NRG24150120240523168
|
16/01/2024
|
MULAVAGILAPPA
|
1519011016WL039803
|
MULAVAGILAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930078
|
|
MULAVAGILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-008/420
(RONUR)
|
1519011016NRG24150120240523169
|
16/01/2024
|
SUDHA
|
1519011016WL039803
|
SUDHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930099
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-008/422
(RONUR)
|
1519011016NRG24150120240523171
|
16/01/2024
|
MUNIRATHNAMMA
|
1519011016WL039803
|
MUNIRATHNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930104
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-008/422
(RONUR)
|
1519011016NRG24150120240523170
|
16/01/2024
|
MUNIYAPPA
|
1519011016WL039803
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930083
|
|
MUNIYAPPA M SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-008/428
(RONUR)
|
1519011016NRG24150120240523172
|
16/01/2024
|
REDDAPPA
|
1519011016WL039803
|
REDDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930077
|
|
REDDAPPA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-008/429
(RONUR)
|
1519011016NRG24150120240523173
|
16/01/2024
|
NARAYANASWAMY
|
1519011016WL039803
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930073
|
|
NARAYANASWAMY N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-008/433
(RONUR)
|
1519011016NRG24150120240523174
|
16/01/2024
|
MANJUNATHA
|
1519011016WL039803
|
MANJUNATHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930098
|
|
MANJUNATHA N S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-008/434
(RONUR)
|
1519011016NRG24150120240523175
|
16/01/2024
|
SHIVAMMA
|
1519011016WL039803
|
SHIVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930088
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-008/439
(RONUR)
|
1519011016NRG24150120240523176
|
16/01/2024
|
Ananda
|
1519011016WL039803
|
Ananda
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930091
|
|
N J ANANDHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-008/441
(RONUR)
|
1519011016NRG24150120240523177
|
16/01/2024
|
KRUSHNAPPA
|
1519011016WL039803
|
KRUSHNAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930069
|
|
N G KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-008/442
(RONUR)
|
1519011016NRG24150120240523178
|
16/01/2024
|
Reddappa
|
1519011016WL039803
|
Reddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930063
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-008/443
(RONUR)
|
1519011016NRG24150120240523179
|
16/01/2024
|
VENKATAREDDY N
|
1519011016WL039803
|
VENKATAREDDY N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930062
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-008/446
(RONUR)
|
1519011016NRG24150120240523180
|
16/01/2024
|
SUDHA
|
1519011016WL039803
|
SUDHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930100
|
|
SUDHA WO N V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-008/453
(RONUR)
|
1519011016NRG24150120240523181
|
16/01/2024
|
SHARADHAMMA
|
1519011016WL039803
|
SHARADHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930072
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-008/458
(RONUR)
|
1519011016NRG24150120240523182
|
16/01/2024
|
RATNAMMA
|
1519011016WL039803
|
RATNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930074
|
|
KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-008/460
(RONUR)
|
1519011016NRG24150120240523183
|
16/01/2024
|
HARISH N K
|
1519011016WL039803
|
HARISH N K
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930087
|
|
HARISHA N K SO KRISHNAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-008/462
(RONUR)
|
1519011016NRG24150120240523184
|
16/01/2024
|
VENKATAREDDY
|
1519011016WL039803
|
VENKATAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930068
|
|
VENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-008/463
(RONUR)
|
1519011016NRG24150120240523185
|
16/01/2024
|
ASHWATHAPPA
|
1519011016WL039803
|
ASHWATHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930080
|
|
ASWATHAMMA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-008/465
(RONUR)
|
1519011016NRG24150120240523186
|
16/01/2024
|
SUNITHA
|
1519011016WL039803
|
SUNITHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930076
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-016-008/465
(RONUR)
|
1519011016NRG24150120240523187
|
16/01/2024
|
VENKATARAMAREDDY
|
1519011016WL039803
|
VENKATARAMAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930070
|
|
N V VENKATARAMIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-016-008/468
(RONUR)
|
1519011016NRG24150120240523188
|
16/01/2024
|
RATHNAMMA
|
1519011016WL039803
|
RATHNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930103
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-016-008/469
(RONUR)
|
1519011016NRG24150120240523189
|
16/01/2024
|
ARUNAMMA
|
1519011016WL039803
|
ARUNAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930085
|
|
N J ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-016-008/472
(RONUR)
|
1519011016NRG24150120240523190
|
16/01/2024
|
LAKSHMIDEVAMMA
|
1519011016WL039803
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930095
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24150120240523191
|
16/01/2024
|
PAPANNA
|
1519011016WL039803
|
PAPANNA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930092
|
|
PAPANNA SO LATE MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-016-008/475
(RONUR)
|
1519011016NRG24150120240523192
|
16/01/2024
|
VENKATALAKSHMAMMA
|
1519011016WL039803
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930064
|
|
VENKATALSKAHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-016-008/478
(RONUR)
|
1519011016NRG24150120240523193
|
16/01/2024
|
GURRAPPA
|
1519011016WL039803
|
GURRAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930066
|
|
GURAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-016-008/485
(RONUR)
|
1519011016NRG24150120240523194
|
16/01/2024
|
SAVITHRAMMA
|
1519011016WL039803
|
SAVITHRAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930079
|
|
SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SRINIVASPUR
|
KN-19-011-016-008/487
(RONUR)
|
1519011016NRG24150120240523195
|
16/01/2024
|
Ramakka
|
1519011016WL039803
|
Ramakka
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930065
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-016-008/493
(RONUR)
|
1519011016NRG24150120240523196
|
16/01/2024
|
MANJULA G V
|
1519011016WL039803
|
MANJULA G V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930081
|
|
MANJULA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-016-008/493
(RONUR)
|
1519011016NRG24150120240523197
|
16/01/2024
|
VIJAYAMMA G
|
1519011016WL039803
|
VIJAYAMMA G
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930082
|
|
VIJIYAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-016-015/1084
(RONUR)
|
1519011016NRG24150120240523198
|
16/01/2024
|
Suresh
|
1519011016WL039803
|
Suresh
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930096
|
|
SURESH S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-016-015/1085
(RONUR)
|
1519011016NRG24150120240523199
|
16/01/2024
|
NARASIMHA
|
1519011016WL039803
|
NARASIMHA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738930075
|
|
NARASIMHA S N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
SRINIVASPUR
|
KN-19-011-016-015/365
(RONUR)
|
1519011016NRG24150120240523200
|
16/01/2024
|
R NAGARAJU
|
1519011016WL039803
|
R NAGARAJU
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738930071
|
|
NAGARAJAREDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-016-015/377
(RONUR)
|
1519011016NRG24150120240523201
|
16/01/2024
|
RAJESWARI
|
1519011016WL039803
|
RAJESWARI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930093
|
|
RAJESHWARI G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-016-015/384
(RONUR)
|
1519011016NRG24150120240523202
|
16/01/2024
|
SHAMALAMMA
|
1519011016WL039803
|
SHAMALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738930094
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89428
|
89428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|