|
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-19-011-022-001/223
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506698
|
01/01/2024
|
Nagaraja C N
|
1519011022WL038214
|
Nagaraja C N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030593
|
|
NAGARAJA C N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-001/207
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506682
|
01/01/2024
|
Srikanth
|
1519011022WL038214
|
Srikanth
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030595
|
|
SRIKANTH N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-001/83
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506722
|
01/01/2024
|
venkatareddy
|
1519011022WL038214
|
venkatareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030611
|
|
MR VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-001/85
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506723
|
01/01/2024
|
GANGAMMA
|
1519011022WL038214
|
GANGAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030594
|
|
GANGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-001/72
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506716
|
01/01/2024
|
Venkatachalapathi.C v
|
1519011022WL038214
|
Venkatachalapathi.C v
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030607
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-001/204
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506680
|
01/01/2024
|
Kavitha M S
|
1519011022WL038214
|
Kavitha M S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030581
|
|
KAVITHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-001/205
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506681
|
01/01/2024
|
Hemalatha S
|
1519011022WL038214
|
Hemalatha S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030583
|
|
HEMALATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-001/209
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506684
|
01/01/2024
|
girijamma
|
1519011022WL038214
|
girijamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030570
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-001/209
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506683
|
01/01/2024
|
PRABHAKAR
|
1519011022WL038214
|
PRABHAKAR
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030572
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-001/213
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506685
|
01/01/2024
|
ANANDA KUMAR
|
1519011022WL038214
|
ANANDA KUMAR
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030577
|
|
ANAND KUMAR C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-001/213
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506686
|
01/01/2024
|
suma
|
1519011022WL038214
|
suma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030584
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-001/214
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506687
|
01/01/2024
|
Harinatha
|
1519011022WL038214
|
Harinatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030608
|
|
HARINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-001/215
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506688
|
01/01/2024
|
Venkatalakshamma
|
1519011022WL038214
|
Venkatalakshamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030610
|
|
VENKATALAKSHAMMA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-001/215
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506689
|
01/01/2024
|
Vijayakumari M
|
1519011022WL038214
|
Vijayakumari M
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030573
|
|
MRS M VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-022-001/216
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506690
|
01/01/2024
|
HEMALTHA
|
1519011022WL038214
|
HEMALTHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030565
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRINIVASPUR
|
KN-19-011-022-001/216
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506691
|
01/01/2024
|
SrinivasaGowda C N
|
1519011022WL038214
|
SrinivasaGowda C N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030579
|
|
C N SRINIVASA GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-022-001/220
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506693
|
01/01/2024
|
jagadisha
|
1519011022WL038214
|
jagadisha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030600
|
|
JAGADESH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-022-001/220
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506694
|
01/01/2024
|
sarvesh
|
1519011022WL038214
|
sarvesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030597
|
|
SARVESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-022-001/220
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506692
|
01/01/2024
|
Sharadha
|
1519011022WL038214
|
Sharadha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030601
|
|
SHARADHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-022-001/221
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506697
|
01/01/2024
|
sarala
|
1519011022WL038214
|
sarala
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030582
|
|
SARALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-022-001/221
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506695
|
01/01/2024
|
Srinatha C S
|
1519011022WL038214
|
Srinatha C S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030576
|
|
SRINATHA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-022-001/223
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506699
|
01/01/2024
|
Hareesh Babu
|
1519011022WL038214
|
Hareesh Babu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030592
|
|
HARISH KUMAR C N
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-022-001/223
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506700
|
01/01/2024
|
Lalithamma
|
1519011022WL038214
|
Lalithamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030575
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-022-001/235
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506701
|
01/01/2024
|
Archana N
|
1519011022WL038214
|
Archana N
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030580
|
|
ARCHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-022-001/236
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506702
|
01/01/2024
|
Raju M
|
1519011022WL038214
|
Raju M
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030602
|
|
RAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-022-001/247
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506704
|
01/01/2024
|
Anitha J
|
1519011022WL038214
|
Anitha J
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030564
|
|
ANITHA J
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-022-001/247
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506703
|
01/01/2024
|
Prabhakar reddy C V
|
1519011022WL038214
|
Prabhakar reddy C V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030609
|
|
PRABHAKARAREDDY C V
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-022-001/254
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506705
|
01/01/2024
|
nethra
|
1519011022WL038214
|
nethra
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030589
|
|
NETHRA PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-022-001/263
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506707
|
01/01/2024
|
rathnamma
|
1519011022WL038214
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030591
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-022-001/263
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506706
|
01/01/2024
|
shobha
|
1519011022WL038214
|
shobha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030599
|
|
SHOBHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-022-001/3
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506708
|
01/01/2024
|
sriramappa
|
1519011022WL038214
|
sriramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030574
|
|
C K SRIRAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINIVASPUR
|
KN-19-011-022-001/30
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506709
|
01/01/2024
|
Shylaja
|
1519011022WL038214
|
Shylaja
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030585
|
|
SHYLAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-022-001/37
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506710
|
01/01/2024
|
C.N.Radhakrishana
|
1519011022WL038214
|
C.N.Radhakrishana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030563
|
|
RADHA KRISHNA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-022-001/43
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506711
|
01/01/2024
|
C.N.Chandashekar
|
1519011022WL038214
|
C.N.Chandashekar
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030568
|
|
C N CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-022-001/43
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506712
|
01/01/2024
|
channabasamma
|
1519011022WL038214
|
channabasamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030569
|
|
CHENNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-022-001/43
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506713
|
01/01/2024
|
jagadiesh
|
1519011022WL038214
|
jagadiesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030605
|
|
JAGADEESHA C
|
KARNATAKA BANK LTD(607270)
|
|
37
|
SRINIVASPUR
|
KN-19-011-022-001/45
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506715
|
01/01/2024
|
ambika
|
1519011022WL038214
|
ambika
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030598
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-022-001/45
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506714
|
01/01/2024
|
venkateshanayaka
|
1519011022WL038214
|
venkateshanayaka
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030590
|
|
VENKATESH NAYAK C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-022-001/72
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506717
|
01/01/2024
|
sakamma
|
1519011022WL038214
|
sakamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030604
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-022-001/82
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506719
|
01/01/2024
|
Anandha
|
1519011022WL038214
|
Anandha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030566
|
|
H ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-022-001/82
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506718
|
01/01/2024
|
CHOWDAMMA
|
1519011022WL038214
|
CHOWDAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030587
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SRINIVASPUR
|
KN-19-011-022-001/82
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506721
|
01/01/2024
|
savithramma
|
1519011022WL038214
|
savithramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030567
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-022-001/82
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506720
|
01/01/2024
|
sudhakara
|
1519011022WL038214
|
sudhakara
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030588
|
|
SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-022-001/85
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506724
|
01/01/2024
|
NAGARAJA
|
1519011022WL038214
|
NAGARAJA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030586
|
|
NAGARAJA C N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINIVASPUR
|
KN-19-011-022-001/85
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506725
|
01/01/2024
|
NIRMALA
|
1519011022WL038214
|
NIRMALA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030578
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRINIVASPUR
|
KN-19-011-022-001/88
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506726
|
01/01/2024
|
LAKSHIMAIAH
|
1519011022WL038214
|
LAKSHIMAIAH
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030603
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-022-001/97
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506727
|
01/01/2024
|
Mangala
|
1519011022WL038214
|
Mangala
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030606
|
|
MANGALA WO VENKTESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-022-001/98
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506728
|
01/01/2024
|
paruivathamma
|
1519011022WL038214
|
paruivathamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030596
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-022-001/99
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506729
|
01/01/2024
|
NARASIHMAPPA
|
1519011022WL038214
|
NARASIHMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789030571
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108388
|
108388
|
|
|
|
|
|
|
|