|
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-19-011-020-015/8
(MUTHAKAPALLI)
|
1519011020NRG24250620230121591
|
25/06/2023
|
MUNIRAJU
|
1519011020WL010213
|
MUNIRAJU
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569364
|
|
MUNIRAJU K T
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-022/107
(MUTHAKAPALLI)
|
1519011020NRG24250620230121497
|
25/06/2023
|
rukminamma
|
1519011020WL010211
|
rukminamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569365
|
|
RUKMANIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24250620230121593
|
25/06/2023
|
muniyappa
|
1519011020WL010213
|
muniyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569366
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-015/82
(MUTHAKAPALLI)
|
1519011020NRG24250620230121594
|
25/06/2023
|
Narasimha
|
1519011020WL010213
|
Narasimha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569363
|
|
MR NARASIMHAPPA SO NANJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/71
(MUTHAKAPALLI)
|
1519011020NRG24250620230121589
|
25/06/2023
|
lakshmamma
|
1519011020WL010213
|
lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569359
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/78
(MUTHAKAPALLI)
|
1519011020NRG24250620230121590
|
25/06/2023
|
narasimhareddy
|
1519011020WL010213
|
narasimhareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569362
|
|
NARASIMHAREEDY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24250620230121592
|
25/06/2023
|
MUNISHAMI
|
1519011020WL010213
|
MUNISHAMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569369
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-015/86
(MUTHAKAPALLI)
|
1519011020NRG24250620230121597
|
25/06/2023
|
AMBIKA
|
1519011020WL010213
|
AMBIKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569361
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-015/86
(MUTHAKAPALLI)
|
1519011020NRG24250620230121596
|
25/06/2023
|
MUNIREDDY
|
1519011020WL010213
|
MUNIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569360
|
|
MUNIREDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-015/86
(MUTHAKAPALLI)
|
1519011020NRG24250620230121595
|
25/06/2023
|
narasamma
|
1519011020WL010213
|
narasamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569353
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-015/87
(MUTHAKAPALLI)
|
1519011020NRG24250620230121598
|
25/06/2023
|
savithramma
|
1519011020WL010213
|
savithramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569367
|
|
SAVITHRAMMA WO LT BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-022/113
(MUTHAKAPALLI)
|
1519011020NRG24250620230121498
|
25/06/2023
|
Krishnappa
|
1519011020WL010211
|
Krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569370
|
|
KRISHNAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-022/118
(MUTHAKAPALLI)
|
1519011020NRG24250620230121499
|
25/06/2023
|
Shankar rao
|
1519011020WL010211
|
Shankar rao
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569356
|
|
SHANKARA RAO T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-022/137
(MUTHAKAPALLI)
|
1519011020NRG24250620230121500
|
25/06/2023
|
Muninarayanappa
|
1519011020WL010211
|
Muninarayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569354
|
|
MUNINARYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-022/137
(MUTHAKAPALLI)
|
1519011020NRG24250620230121501
|
25/06/2023
|
Muninarayanappa
|
1519011020WL010211
|
Muninarayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569371
|
|
M VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-022/138
(MUTHAKAPALLI)
|
1519011020NRG24250620230121503
|
25/06/2023
|
naremma
|
1519011020WL010211
|
naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569357
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-022/138
(MUTHAKAPALLI)
|
1519011020NRG24250620230121502
|
25/06/2023
|
V.Reddppa
|
1519011020WL010211
|
V.Reddppa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569355
|
|
REDDAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-022/139
(MUTHAKAPALLI)
|
1519011020NRG24250620230121505
|
25/06/2023
|
gangaraja
|
1519011020WL010211
|
gangaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569368
|
|
GANGARAJAN SO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-022/139
(MUTHAKAPALLI)
|
1519011020NRG24250620230121506
|
25/06/2023
|
gangulamma
|
1519011020WL010211
|
gangulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863569358
|
|
Gangulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|