|
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-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622832
|
30/03/2024
|
M V GANESH BABU
|
1519011003WL048546
|
M V GANESH BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009723
|
|
GANESH BABU M V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/727
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622837
|
30/03/2024
|
MAMATHA
|
1519011003WL048546
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009724
|
|
K S MAMATHA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/727
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622836
|
30/03/2024
|
Suresha
|
1519011003WL048546
|
Suresha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009726
|
|
K R SURESH
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/731
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622840
|
30/03/2024
|
N. Ramakrishna
|
1519011003WL048546
|
N. Ramakrishna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009728
|
|
N RAMAKRISHNA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/731
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622841
|
30/03/2024
|
N. Ramakrishna
|
1519011003WL048546
|
N. Ramakrishna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009758
|
|
VENKATALAXMAMMA WO RAMAKRISHNAPPA MADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/732
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622843
|
30/03/2024
|
SHIVAGANGA M
|
1519011003WL048546
|
SHIVAGANGA M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009759
|
|
SHIVAGANGA M
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622846
|
30/03/2024
|
ANITHAMMA
|
1519011003WL048546
|
ANITHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009763
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622848
|
30/03/2024
|
RATHNAMMA
|
1519011003WL048546
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009725
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/743
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622847
|
30/03/2024
|
RAVINDRA
|
1519011003WL048546
|
RAVINDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009760
|
|
RAVINDRA K T
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-013/767
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622857
|
30/03/2024
|
PAPULAMMA
|
1519011003WL048546
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009757
|
|
PAPLAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-003-013/768
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622859
|
30/03/2024
|
ASHWINI V G
|
1519011003WL048546
|
ASHWINI V G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009727
|
|
ASHWINI V G
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622865
|
30/03/2024
|
THUKARAMDAS NAIDU
|
1519011003WL048546
|
THUKARAMDAS NAIDU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009764
|
|
THUKARAM DASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-003-013/768
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622858
|
30/03/2024
|
HARISH M R
|
1519011003WL048546
|
HARISH M R
|
00078
|
CNRB0003221
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009749
|
|
HARISH M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-003-013/839
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622872
|
30/03/2024
|
ESWARAMMA
|
1519011003WL048546
|
ESWARAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009765
|
|
MRS ESHVARAMMA ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622831
|
30/03/2024
|
BHARTHAMMA
|
1519011003WL048546
|
BHARTHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009743
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-003-009/807
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622830
|
30/03/2024
|
SRINIVASA
|
1519011003WL048546
|
SRINIVASA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009750
|
|
SRINIVASA SO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-003-013/1030
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622833
|
30/03/2024
|
kavyasri
|
1519011003WL048546
|
kavyasri
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009730
|
|
Kavyashree
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-003-013/1031
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622834
|
30/03/2024
|
MANJUNATH.K R
|
1519011003WL048546
|
MANJUNATH.K R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009740
|
|
K R MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-003-013/1031
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622835
|
30/03/2024
|
SHAMALA M
|
1519011003WL048546
|
SHAMALA M
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009734
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622838
|
30/03/2024
|
Adhilakshmamma
|
1519011003WL048546
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009762
|
|
K N VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-003-013/728
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622839
|
30/03/2024
|
Adhilakshmamma
|
1519011003WL048546
|
Adhilakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009754
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-003-013/732
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622842
|
30/03/2024
|
MANJUNATHA
|
1519011003WL048546
|
MANJUNATHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009744
|
|
MANJUNATHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-003-013/734
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622844
|
30/03/2024
|
RAJESHWRI
|
1519011003WL048546
|
RAJESHWRI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009742
|
|
RAJESHWARI M R WO MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-003-013/735
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622845
|
30/03/2024
|
MALLAPPA
|
1519011003WL048546
|
MALLAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009738
|
|
MALLAPPA M N SO NARASIMHAPPA MUDIVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-003-013/747
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622849
|
30/03/2024
|
LAKSHMIDEVI
|
1519011003WL048546
|
LAKSHMIDEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009731
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-003-013/748
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622851
|
30/03/2024
|
Jankamma
|
1519011003WL048546
|
Jankamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009755
|
|
JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRINIVASPUR
|
KN-19-011-003-013/748
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622850
|
30/03/2024
|
NARAYANASWAMY
|
1519011003WL048546
|
NARAYANASWAMY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009736
|
|
NARAYANA SWAMY V SO VENKATARAMAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622852
|
30/03/2024
|
Gangulappa
|
1519011003WL048546
|
Gangulappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009756
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-003-013/750
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622853
|
30/03/2024
|
REDDAMMA
|
1519011003WL048546
|
REDDAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009729
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-003-013/754
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622854
|
30/03/2024
|
GANESH
|
1519011003WL048546
|
GANESH
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009746
|
|
GANESH V R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-003-013/757
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622855
|
30/03/2024
|
REDDPPA
|
1519011003WL048546
|
REDDPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009761
|
|
CHINNA REDDAPPA SO CHINNA MALLAPPA MUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-003-013/767
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622856
|
30/03/2024
|
Ramappa
|
1519011003WL048546
|
Ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009751
|
|
RAMAPPA SO CHINNAVENKATRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-003-013/770
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622860
|
30/03/2024
|
RAGHUPATHI
|
1519011003WL048546
|
RAGHUPATHI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009737
|
|
M K RAGHUPATHI SO LATE KADIREPPA MUDIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-003-013/770
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622861
|
30/03/2024
|
SHYAMALAMMA
|
1519011003WL048546
|
SHYAMALAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009748
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-003-013/779
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622863
|
30/03/2024
|
CHANDRAKALA
|
1519011003WL048546
|
CHANDRAKALA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009739
|
|
KALAVATHAMMA W O V R RAVINDRA MUDIVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-003-013/779
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622862
|
30/03/2024
|
Ravindra .V. R
|
1519011003WL048546
|
Ravindra .V. R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009752
|
|
RAVEENDRA V R
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-003-013/783
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622864
|
30/03/2024
|
SUSHELA
|
1519011003WL048546
|
SUSHELA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009753
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-003-013/785
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622866
|
30/03/2024
|
NARAYANAMMA
|
1519011003WL048546
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009733
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622867
|
30/03/2024
|
NARASIMHA
|
1519011003WL048546
|
NARASIMHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009747
|
|
NARASIMHALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622868
|
30/03/2024
|
SUBADRAMMA
|
1519011003WL048546
|
SUBADRAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009732
|
|
SUBADRA WONARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622870
|
30/03/2024
|
MALLESWVARAMMA
|
1519011003WL048546
|
MALLESWVARAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009745
|
|
MALLESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622869
|
30/03/2024
|
Ramakrishnappa
|
1519011003WL048546
|
Ramakrishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009735
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-003-013/828
(YARRAMVARIPALLI)
|
1519011003NRG24300320240622871
|
30/03/2024
|
NARASIMHAPPA
|
1519011003WL048546
|
NARASIMHAPPA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220009741
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95116
|
95116
|
|
|
|
|
|
|
|