|
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-19-011-015-004/1237-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536768
|
29/01/2024
|
sharadamma
|
1519011015WL041031
|
sharadamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861133
|
|
Saradamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/493
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536783
|
29/01/2024
|
Lokesh M G
|
1519011015WL041031
|
Lokesh M G
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861127
|
|
MR LOKESH M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1076
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536761
|
29/01/2024
|
Anada
|
1519011015WL041031
|
Anada
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861138
|
|
ANANDASOANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1129
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536762
|
29/01/2024
|
K.Gopalappa
|
1519011015WL041031
|
K.Gopalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861143
|
|
GOPALAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1129
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536763
|
29/01/2024
|
Lakshmidevamma
|
1519011015WL041031
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861136
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536764
|
29/01/2024
|
K.V.Ramesh
|
1519011015WL041031
|
K.V.Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861148
|
|
K V RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1138
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536765
|
29/01/2024
|
K.V.Munishami
|
1519011015WL041031
|
K.V.Munishami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861137
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1234-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536766
|
29/01/2024
|
K V Vijayakumar
|
1519011015WL041031
|
K V Vijayakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861132
|
|
VIJAYKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1237-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536767
|
29/01/2024
|
K Anjaneyareddy
|
1519011015WL041031
|
K Anjaneyareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861142
|
|
ANJANEYA REDDY K
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1241-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536769
|
29/01/2024
|
K B Srinivasagowda
|
1519011015WL041031
|
K B Srinivasagowda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861135
|
|
SRINIVASA GOWDA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1241-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536770
|
29/01/2024
|
sujatha
|
1519011015WL041031
|
sujatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861123
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/1242-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536771
|
29/01/2024
|
Hanumakka
|
1519011015WL041031
|
Hanumakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861124
|
|
HANUMAKKA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/1457-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536772
|
29/01/2024
|
Padmamma
|
1519011015WL041031
|
Padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861146
|
|
PADMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/1592
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536773
|
29/01/2024
|
Ramadevi
|
1519011015WL041031
|
Ramadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861128
|
|
RAMADEVI WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536774
|
29/01/2024
|
V.Venkataravanappa
|
1519011015WL041031
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861147
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/474
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536775
|
29/01/2024
|
Anjappa
|
1519011015WL041031
|
Anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861121
|
|
ANJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-004/474
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536776
|
29/01/2024
|
Padmamma
|
1519011015WL041031
|
Padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861120
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-004/480
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536777
|
29/01/2024
|
krishnappa
|
1519011015WL041031
|
krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861116
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-004/480
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536778
|
29/01/2024
|
Yallamma
|
1519011015WL041031
|
Yallamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861122
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-004/485
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536779
|
29/01/2024
|
Anasuyamma
|
1519011015WL041031
|
Anasuyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861131
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-004/485
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536780
|
29/01/2024
|
Anasuyamma
|
1519011015WL041031
|
Anasuyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861130
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-004/486-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536781
|
29/01/2024
|
Gowramma
|
1519011015WL041031
|
Gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861119
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-004/493
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536782
|
29/01/2024
|
Gopalagowda
|
1519011015WL041031
|
Gopalagowda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861117
|
|
GOPAL GOWDA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-004/493
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536784
|
29/01/2024
|
Shilpha
|
1519011015WL041031
|
Shilpha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861118
|
|
SHILPA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-004/501-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536787
|
29/01/2024
|
V Anjappa
|
1519011015WL041031
|
V Anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861144
|
|
V ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-015-004/501-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536788
|
29/01/2024
|
V Harish
|
1519011015WL041031
|
V Harish
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861145
|
|
HARISH KUMAR M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-015-004/501-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536786
|
29/01/2024
|
Venkatalakshmamma
|
1519011015WL041031
|
Venkatalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861125
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-015-004/501-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536785
|
29/01/2024
|
Venkataravanappa
|
1519011015WL041031
|
Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861139
|
|
VENKATARAVANSONAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-015-004/502-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536789
|
29/01/2024
|
Appoji
|
1519011015WL041031
|
Appoji
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861129
|
|
APPOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-015-004/502-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536790
|
29/01/2024
|
Narasamma
|
1519011015WL041031
|
Narasamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861126
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SRINIVASPUR
|
KN-19-011-015-004/817
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536791
|
29/01/2024
|
V SRINIVAS
|
1519011015WL041031
|
V SRINIVAS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861141
|
|
SRINIVASA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-015-007/1313
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536793
|
29/01/2024
|
Gayathri
|
1519011015WL041031
|
Gayathri
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861134
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-015-007/1313
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536792
|
29/01/2024
|
Murthyprasad
|
1519011015WL041031
|
Murthyprasad
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154861140
|
|
MURTHI PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|