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-19-011-015-004/1093 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112847
|
22/06/2023
|
Manjunatha
|
1519011015WL009541
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165672
|
|
MANJUNATHA K R S/O MANJUNATHA K R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1038 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112839
|
22/06/2023
|
Renukamma
|
1519011015WL009541
|
Renukamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165671
|
|
RENUKAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1075 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112840
|
22/06/2023
|
Narasimhappa
|
1519011015WL009541
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165662
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1075 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112841
|
22/06/2023
|
Narasimhappa
|
1519011015WL009541
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165663
|
|
CHOWDAPPA SO CHIKKAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1078 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112842
|
22/06/2023
|
Srinatha
|
1519011015WL009541
|
Srinatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165660
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1078 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112843
|
22/06/2023
|
Srinatha
|
1519011015WL009541
|
Srinatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165661
|
|
SRINATH K V SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1081 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112845
|
22/06/2023
|
Shobha
|
1519011015WL009541
|
Shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165655
|
|
SHOBHA RANI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1081 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112844
|
22/06/2023
|
Thimmakka
|
1519011015WL009541
|
Thimmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165653
|
|
K V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1093 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112846
|
22/06/2023
|
Anjamma
|
1519011015WL009541
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165668
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1098 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112848
|
22/06/2023
|
manjunatha
|
1519011015WL009541
|
manjunatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165659
|
|
KMMANJUNATHA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1130 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112849
|
22/06/2023
|
N Manjula
|
1519011015WL009541
|
N Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165670
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/1133 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112850
|
22/06/2023
|
K.V.Ramesh
|
1519011015WL009541
|
K.V.Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165654
|
|
K V RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/1133 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112851
|
22/06/2023
|
Radhamma
|
1519011015WL009541
|
Radhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165665
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/1138 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112852
|
22/06/2023
|
K.V.Munishami
|
1519011015WL009541
|
K.V.Munishami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165658
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/1227 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112854
|
22/06/2023
|
Chikka anjappa
|
1519011015WL009541
|
Chikka anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165669
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/1227 (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112853
|
22/06/2023
|
Lakshmidevamma
|
1519011015WL009541
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165667
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
SRINIVASPUR
|
KN-19-011-015-004/1234-A (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112855
|
22/06/2023
|
K V Vijayakumar
|
1519011015WL009541
|
K V Vijayakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165656
|
|
VIJAYKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SRINIVASPUR
|
KN-19-011-015-004/1242-A (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112856
|
22/06/2023
|
Hanumakka
|
1519011015WL009541
|
Hanumakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165664
|
|
HANUMAKKA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SRINIVASPUR
|
KN-19-011-015-004/1256-A (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112858
|
22/06/2023
|
Manjunatha K C
|
1519011015WL009541
|
Manjunatha K C
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165666
|
|
K C MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-015-004/1256-A (SOMAYAJALAPALLI)
|
1519011015NRG24220620230112857
|
22/06/2023
|
Venkatamma
|
1519011015WL009541
|
Venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2807165657
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|