|
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-19-011-008-009/138
(ADDAGAL)
|
1519011008NRG24260320240615226
|
26/03/2024
|
Gangulappa
|
1519011008WL047728
|
Gangulappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727556
|
|
GANGULAPPA G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24260320240615236
|
26/03/2024
|
ashwini
|
1519011008WL047729
|
ashwini
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727559
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-009/111
(ADDAGAL)
|
1519011008NRG24260320240615210
|
26/03/2024
|
ramesha
|
1519011008WL047726
|
ramesha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727558
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-009/124
(ADDAGAL)
|
1519011008NRG24260320240615215
|
26/03/2024
|
kanakamma
|
1519011008WL047726
|
kanakamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727555
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-009/124
(ADDAGAL)
|
1519011008NRG24260320240615214
|
26/03/2024
|
narasimhappa k
|
1519011008WL047726
|
narasimhappa k
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727557
|
|
NARASIMHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-009/107
(ADDAGAL)
|
1519011008NRG24260320240615239
|
26/03/2024
|
karishnamma
|
1519011008WL047729
|
karishnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727560
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-009/107
(ADDAGAL)
|
1519011008NRG24260320240615238
|
26/03/2024
|
narasimhappa
|
1519011008WL047729
|
narasimhappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727561
|
|
NARASIMHAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-009/113
(ADDAGAL)
|
1519011008NRG24260320240615211
|
26/03/2024
|
shankarappa
|
1519011008WL047726
|
shankarappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727553
|
|
SHANKARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-009/11605
(ADDAGAL)
|
1519011008NRG24260320240615192
|
26/03/2024
|
saraswatamma
|
1519011008WL047724
|
saraswatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727554
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-009/76
(ADDAGAL)
|
1519011008NRG24260320240615201
|
26/03/2024
|
rajesha v
|
1519011008WL047724
|
rajesha v
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727551
|
|
RAJESHA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24260320240615240
|
26/03/2024
|
chinabalappa
|
1519011008WL047729
|
chinabalappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727552
|
|
CHINNA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-009/98
(ADDAGAL)
|
1519011008NRG24260320240615244
|
26/03/2024
|
sujatha
|
1519011008WL047729
|
sujatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727550
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-009/98
(ADDAGAL)
|
1519011008NRG24260320240615243
|
26/03/2024
|
venkataravana
|
1519011008WL047729
|
venkataravana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727549
|
|
MR VENKATARAVANA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24260320240615237
|
26/03/2024
|
kadirappa
|
1519011008WL047729
|
kadirappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727540
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24260320240615235
|
26/03/2024
|
lakshmamma
|
1519011008WL047729
|
lakshmamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727541
|
|
LAKSHMAMMA WO VENKATARAMANA AVYAPALAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-009/106
(ADDAGAL)
|
1519011008NRG24260320240615234
|
26/03/2024
|
venkataravana
|
1519011008WL047729
|
venkataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727539
|
|
VENKATARAMANA SO KADIRAPPA AVYAPALAPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-009/109
(ADDAGAL)
|
1519011008NRG24260320240615209
|
26/03/2024
|
Prema
|
1519011008WL047726
|
Prema
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727548
|
|
PREMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-009/109
(ADDAGAL)
|
1519011008NRG24260320240615208
|
26/03/2024
|
venkatesha
|
1519011008WL047726
|
venkatesha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727524
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-009/113
(ADDAGAL)
|
1519011008NRG24260320240615212
|
26/03/2024
|
padhmamma
|
1519011008WL047726
|
padhmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727519
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-009/11605
(ADDAGAL)
|
1519011008NRG24260320240615191
|
26/03/2024
|
narayanaswamy
|
1519011008WL047724
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727525
|
|
NARAYANSWAMY SON OF KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-009/11606
(ADDAGAL)
|
1519011008NRG24260320240615194
|
26/03/2024
|
lakshmakka
|
1519011008WL047724
|
lakshmakka
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727545
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-009/11606
(ADDAGAL)
|
1519011008NRG24260320240615193
|
26/03/2024
|
venkataavana
|
1519011008WL047724
|
venkataavana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727520
|
|
AVALAPALLI VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-009/11808
(ADDAGAL)
|
1519011008NRG24260320240615195
|
26/03/2024
|
narasimmurthy
|
1519011008WL047724
|
narasimmurthy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218727546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-009/11808
(ADDAGAL)
|
1519011008NRG24260320240615196
|
26/03/2024
|
SHARDHA
|
1519011008WL047724
|
SHARDHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727543
|
|
SHARADHA S N
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-009/122
(ADDAGAL)
|
1519011008NRG24260320240615213
|
26/03/2024
|
kadirappa
|
1519011008WL047726
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727547
|
|
KADIRAPPA SO PAPANNA A VYAPALAPALLY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-009/138
(ADDAGAL)
|
1519011008NRG24260320240615225
|
26/03/2024
|
Anjamma
|
1519011008WL047728
|
Anjamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727542
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-009/138
(ADDAGAL)
|
1519011008NRG24260320240615224
|
26/03/2024
|
Gangappa
|
1519011008WL047728
|
Gangappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727544
|
|
GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-009/73
(ADDAGAL)
|
1519011008NRG24260320240615197
|
26/03/2024
|
narayanamma
|
1519011008WL047724
|
narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727529
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-009/74
(ADDAGAL)
|
1519011008NRG24260320240615199
|
26/03/2024
|
pushpa
|
1519011008WL047724
|
pushpa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727534
|
|
M PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-009/74
(ADDAGAL)
|
1519011008NRG24260320240615198
|
26/03/2024
|
venkataravana
|
1519011008WL047724
|
venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727533
|
|
VENKATARAVANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-009/76
(ADDAGAL)
|
1519011008NRG24260320240615200
|
26/03/2024
|
venkasubbamma
|
1519011008WL047724
|
venkasubbamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727523
|
|
VENKATA SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-009/78
(ADDAGAL)
|
1519011008NRG24260320240615202
|
26/03/2024
|
narasimhappa
|
1519011008WL047724
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727521
|
|
NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-009/80
(ADDAGAL)
|
1519011008NRG24260320240615227
|
26/03/2024
|
ramesha
|
1519011008WL047728
|
ramesha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727536
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-009/80
(ADDAGAL)
|
1519011008NRG24260320240615228
|
26/03/2024
|
thulasi
|
1519011008WL047728
|
thulasi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727537
|
|
THULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-009/81
(ADDAGAL)
|
1519011008NRG24260320240615229
|
26/03/2024
|
anjamma
|
1519011008WL047728
|
anjamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727530
|
|
ANJAMMA WO VENKATARAVAN AVYAPALAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-009/82
(ADDAGAL)
|
1519011008NRG24260320240615203
|
26/03/2024
|
reddappa
|
1519011008WL047724
|
reddappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727527
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-009/82
(ADDAGAL)
|
1519011008NRG24260320240615204
|
26/03/2024
|
venkatalakshmamma
|
1519011008WL047724
|
venkatalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727538
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-009/89
(ADDAGAL)
|
1519011008NRG24260320240615230
|
26/03/2024
|
kadirappa
|
1519011008WL047728
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727528
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-009/89
(ADDAGAL)
|
1519011008NRG24260320240615231
|
26/03/2024
|
lakshmidevamma
|
1519011008WL047728
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727532
|
|
LAKSHMINARASAMMA WO KADIRAPPA AVYAPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-009/90
(ADDAGAL)
|
1519011008NRG24260320240615233
|
26/03/2024
|
chinapapamma
|
1519011008WL047728
|
chinapapamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727522
|
|
CHINNAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-009/90
(ADDAGAL)
|
1519011008NRG24260320240615232
|
26/03/2024
|
peddakdirappa
|
1519011008WL047728
|
peddakdirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218727531
|
|
PEDDAKADIRAPPA SO VENKATAPPA AVYPALAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24260320240615241
|
26/03/2024
|
shankaramma
|
1519011008WL047729
|
shankaramma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727526
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-009/96
(ADDAGAL)
|
1519011008NRG24260320240615242
|
26/03/2024
|
nagamani
|
1519011008WL047729
|
nagamani
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218727535
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64780
|
64780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91640
|
91640
|
|
|
|
|
|
|
|