|
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-19-011-016-014/1170
(RONUR)
|
1519011016NRG24060120240513585
|
10/01/2024
|
SHAHATAJ BEGUM
|
1519011016WL038924
|
SHAHATAJ BEGUM
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575368
|
|
SHAHATAJ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-014/1170
(RONUR)
|
1519011016NRG24060120240513584
|
10/01/2024
|
Syed Semi Ulla
|
1519011016WL038924
|
Syed Semi Ulla
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575380
|
|
SYED SAMIULLA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-014/1179
(RONUR)
|
1519011016NRG24060120240513586
|
10/01/2024
|
Manjulamma
|
1519011016WL038924
|
Manjulamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575377
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-014/216
(RONUR)
|
1519011016NRG24060120240513588
|
10/01/2024
|
Lakshmappa
|
1519011016WL038924
|
Lakshmappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575372
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-014/216
(RONUR)
|
1519011016NRG24060120240513587
|
10/01/2024
|
Padmamma
|
1519011016WL038924
|
Padmamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575370
|
|
PADMA WO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-014/219
(RONUR)
|
1519011016NRG24060120240513589
|
10/01/2024
|
KADIRAPPA
|
1519011016WL038924
|
KADIRAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575366
|
|
KADIRAPPA SO LATE DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-014/219
(RONUR)
|
1519011016NRG24060120240513590
|
10/01/2024
|
VENKATARAVANAMMA
|
1519011016WL038924
|
VENKATARAVANAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575371
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-014/225
(RONUR)
|
1519011016NRG24060120240513591
|
10/01/2024
|
Narasimhappa
|
1519011016WL038924
|
Narasimhappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575374
|
|
NARASIMHAPPA SO LATE DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-014/227
(RONUR)
|
1519011016NRG24060120240513592
|
10/01/2024
|
LAKSHMIDEVAMMA
|
1519011016WL038924
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575378
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-014/237
(RONUR)
|
1519011016NRG24060120240513593
|
10/01/2024
|
MUNIREDDY
|
1519011016WL038924
|
MUNIREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575375
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-014/238
(RONUR)
|
1519011016NRG24060120240513594
|
10/01/2024
|
SEETHAMMA
|
1519011016WL038924
|
SEETHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575379
|
|
SEETHAMMA P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-014/239
(RONUR)
|
1519011016NRG24060120240513595
|
10/01/2024
|
Dasappa
|
1519011016WL038924
|
Dasappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575365
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-014/240
(RONUR)
|
1519011016NRG24060120240513596
|
10/01/2024
|
NARAYANASWAMY
|
1519011016WL038924
|
NARAYANASWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575364
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-014/245
(RONUR)
|
1519011016NRG24060120240513598
|
10/01/2024
|
NEELAMMA
|
1519011016WL038924
|
NEELAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575376
|
|
LEELAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-014/245
(RONUR)
|
1519011016NRG24060120240513597
|
10/01/2024
|
Peddareddappa
|
1519011016WL038924
|
Peddareddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575369
|
|
D S REDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-014/771
(RONUR)
|
1519011016NRG24060120240513599
|
10/01/2024
|
Kalavathamma
|
1519011016WL038924
|
Kalavathamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575367
|
|
KALAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-014/844
(RONUR)
|
1519011016NRG24060120240513600
|
10/01/2024
|
D V Reddappa
|
1519011016WL038924
|
D V Reddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575381
|
|
REDDAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-014/844
(RONUR)
|
1519011016NRG24060120240513601
|
10/01/2024
|
PADMAVATHAMMA
|
1519011016WL038924
|
PADMAVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741575373
|
|
PADMAVATHAMMA WO DVREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|