|
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-19-011-015-003/685
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503030
|
29/12/2023
|
Munishami
|
1519011015WL037984
|
Munishami
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265230
|
|
SAKAMMA WO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-003/672
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503029
|
29/12/2023
|
Chowdamma
|
1519011015WL037984
|
Chowdamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265241
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-003/686
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503031
|
29/12/2023
|
Nagaraja
|
1519011015WL037984
|
Nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265227
|
|
G NAGARAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-003/689
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503033
|
29/12/2023
|
rathnamma
|
1519011015WL037984
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265240
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-003/689
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503032
|
29/12/2023
|
sridhar
|
1519011015WL037984
|
sridhar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265235
|
|
SRIDHARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-003/699
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503035
|
29/12/2023
|
Anjappa
|
1519011015WL037984
|
Anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265238
|
|
ANJAPPA SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-003/699
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503034
|
29/12/2023
|
Lakshmidevamma
|
1519011015WL037984
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265234
|
|
LAKSHYMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-003/737
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503036
|
29/12/2023
|
Jayalakshmamma
|
1519011015WL037984
|
Jayalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265233
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-003/746-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503037
|
29/12/2023
|
Narasimhappa
|
1519011015WL037984
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265236
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1071
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503077
|
29/12/2023
|
aluvelamma
|
1519011015WL037985
|
aluvelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265229
|
|
ALAVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1234-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503079
|
29/12/2023
|
K V Vijayakumar
|
1519011015WL037985
|
K V Vijayakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265232
|
|
VIJAYKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/1242-A
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503080
|
29/12/2023
|
Hanumakka
|
1519011015WL037985
|
Hanumakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265242
|
|
HANUMAKKA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/27
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503081
|
29/12/2023
|
venkatarathna
|
1519011015WL037985
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265237
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503082
|
29/12/2023
|
V.Venkataravanappa
|
1519011015WL037985
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265244
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/511
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503083
|
29/12/2023
|
seethamma
|
1519011015WL037985
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265231
|
|
Seethmma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/817
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503084
|
29/12/2023
|
V SRINIVAS
|
1519011015WL037985
|
V SRINIVAS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265228
|
|
SRINIVASA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-005/1207
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503038
|
29/12/2023
|
Munireddy
|
1519011015WL037984
|
Munireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265243
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-010/780-B
(SOMAYAJALAPALLI)
|
1519011015NRG24291220230503093
|
29/12/2023
|
K V Mohan
|
1519011015WL037987
|
K V Mohan
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785265239
|
|
MOHAN K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|