|
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-19-011-008-005/445
(ADDAGAL)
|
1519011008NRG24260220240572182
|
26/02/2024
|
papamma
|
1519011008WL043914
|
papamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399718
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-006/555
(ADDAGAL)
|
1519011008NRG24260220240572184
|
26/02/2024
|
srinivasa t
|
1519011008WL043914
|
srinivasa t
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399707
|
|
SRINIVASAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-009/111
(ADDAGAL)
|
1519011008NRG24260220240572187
|
26/02/2024
|
ramesha
|
1519011008WL043914
|
ramesha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939399711
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-009/11607
(ADDAGAL)
|
1519011008NRG24260220240572169
|
26/02/2024
|
ratnamma
|
1519011008WL043913
|
ratnamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399713
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-009/107
(ADDAGAL)
|
1519011008NRG24260220240572186
|
26/02/2024
|
karishnamma
|
1519011008WL043914
|
karishnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399716
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-009/107
(ADDAGAL)
|
1519011008NRG24260220240572185
|
26/02/2024
|
narasimhappa
|
1519011008WL043914
|
narasimhappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399717
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-009/113
(ADDAGAL)
|
1519011008NRG24260220240572188
|
26/02/2024
|
shankarappa
|
1519011008WL043914
|
shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399710
|
|
SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-009/11527
(ADDAGAL)
|
1519011008NRG24260220240572166
|
26/02/2024
|
laksmidevamma
|
1519011008WL043913
|
laksmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399714
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-009/11527
(ADDAGAL)
|
1519011008NRG24260220240572167
|
26/02/2024
|
sudhakara
|
1519011008WL043913
|
sudhakara
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399715
|
|
SUDHAKARA L
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-009/136
(ADDAGAL)
|
1519011008NRG24260220240572173
|
26/02/2024
|
narasimha
|
1519011008WL043913
|
narasimha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399712
|
|
NARASIMHAPPA L
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-009/76
(ADDAGAL)
|
1519011008NRG24260220240572178
|
26/02/2024
|
rajesha v
|
1519011008WL043913
|
rajesha v
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399703
|
|
RAJESHA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24260220240572196
|
26/02/2024
|
chinabalappa
|
1519011008WL043914
|
chinabalappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399704
|
|
CHINNA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/445
(ADDAGAL)
|
1519011008NRG24260220240572183
|
26/02/2024
|
ravanamma
|
1519011008WL043914
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399692
|
|
RAVANAMMA AG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-009/113
(ADDAGAL)
|
1519011008NRG24260220240572189
|
26/02/2024
|
padhmamma
|
1519011008WL043914
|
padhmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939399687
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-009/11607
(ADDAGAL)
|
1519011008NRG24260220240572168
|
26/02/2024
|
nagaraj
|
1519011008WL043913
|
nagaraj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399689
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-009/11808
(ADDAGAL)
|
1519011008NRG24260220240572170
|
26/02/2024
|
narasimmurthy
|
1519011008WL043913
|
narasimmurthy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399709
|
|
MR V NARASIMHAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-009/11808
(ADDAGAL)
|
1519011008NRG24260220240572171
|
26/02/2024
|
SHARDHA
|
1519011008WL043913
|
SHARDHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399708
|
|
SHARADHA S N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-009/127
(ADDAGAL)
|
1519011008NRG24260220240572191
|
26/02/2024
|
narasamma
|
1519011008WL043914
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399690
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-009/127
(ADDAGAL)
|
1519011008NRG24260220240572190
|
26/02/2024
|
papanna
|
1519011008WL043914
|
papanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399697
|
|
PAPANNA SO GANGANNA A VYAPALAPALLY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-009/136
(ADDAGAL)
|
1519011008NRG24260220240572172
|
26/02/2024
|
narayanamma
|
1519011008WL043913
|
narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399694
|
|
NARAYANAMMA WO LAKSHMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-009/136
(ADDAGAL)
|
1519011008NRG24260220240572174
|
26/02/2024
|
shilpa
|
1519011008WL043913
|
shilpa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399696
|
|
MISS GAMYA MINOR REP BY MNG SHILPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-009/22
(ADDAGAL)
|
1519011008NRG24260220240572192
|
26/02/2024
|
jayanna
|
1519011008WL043914
|
jayanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399688
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-009/4
(ADDAGAL)
|
1519011008NRG24260220240572175
|
26/02/2024
|
ramesha
|
1519011008WL043913
|
ramesha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399706
|
|
RAMESH C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-009/4
(ADDAGAL)
|
1519011008NRG24260220240572176
|
26/02/2024
|
ravanamma
|
1519011008WL043913
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939399705
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-009/67
(ADDAGAL)
|
1519011008NRG24260220240572193
|
26/02/2024
|
kadirappa
|
1519011008WL043914
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399698
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-009/73
(ADDAGAL)
|
1519011008NRG24260220240572194
|
26/02/2024
|
narayanamma
|
1519011008WL043914
|
narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399702
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-009/76
(ADDAGAL)
|
1519011008NRG24260220240572177
|
26/02/2024
|
venkasubbamma
|
1519011008WL043913
|
venkasubbamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399691
|
|
VENKATA SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-009/81
(ADDAGAL)
|
1519011008NRG24260220240572195
|
26/02/2024
|
anjamma
|
1519011008WL043914
|
anjamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399701
|
|
ANJAMMA WO VENKATARAVAN AVYAPALAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-009/89
(ADDAGAL)
|
1519011008NRG24260220240572179
|
26/02/2024
|
kadirappa
|
1519011008WL043913
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399695
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-009/89
(ADDAGAL)
|
1519011008NRG24260220240572180
|
26/02/2024
|
lakshmidevamma
|
1519011008WL043913
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399700
|
|
LAKSHMINARASAMMA WO KADIRAPPA AVYAPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-009/89
(ADDAGAL)
|
1519011008NRG24260220240572181
|
26/02/2024
|
raju k
|
1519011008WL043913
|
raju k
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399699
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24260220240572197
|
26/02/2024
|
shankaramma
|
1519011008WL043914
|
shankaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399693
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|