|
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-19-011-015-004/1038
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023357
|
28/04/2023
|
Renukamma
|
1519011015WL002310
|
Renukamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946042
|
|
RENUKAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1071
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023358
|
28/04/2023
|
aluvelamma
|
1519011015WL002310
|
aluvelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946043
|
|
ALAVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023359
|
28/04/2023
|
Narasimhappa
|
1519011015WL002310
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946036
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023360
|
28/04/2023
|
Narasimhappa
|
1519011015WL002310
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946035
|
|
CHOWDAPPA SO CHIKKAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023362
|
28/04/2023
|
Shobha
|
1519011015WL002310
|
Shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946050
|
|
SHOBHA RANI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023361
|
28/04/2023
|
Thimmakka
|
1519011015WL002310
|
Thimmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946047
|
|
K V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1093
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023363
|
28/04/2023
|
Anjamma
|
1519011015WL002310
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946054
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1130
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023364
|
28/04/2023
|
N Manjula
|
1519011015WL002310
|
N Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946048
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1137
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023365
|
28/04/2023
|
padmamma
|
1519011015WL002310
|
padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946044
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023367
|
28/04/2023
|
Chikka anjappa
|
1519011015WL002310
|
Chikka anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946038
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023366
|
28/04/2023
|
Lakshmidevamma
|
1519011015WL002310
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946034
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/1234-A
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023368
|
28/04/2023
|
K V Vijayakumar
|
1519011015WL002310
|
K V Vijayakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946039
|
|
VIJAYKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023369
|
28/04/2023
|
K.V.Venkataramareddy
|
1519011015WL002310
|
K.V.Venkataramareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946045
|
|
Mr. VENKATARAMAREDDY K V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023370
|
28/04/2023
|
Roopamma
|
1519011015WL002310
|
Roopamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946051
|
|
Roopamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/1457-A
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023371
|
28/04/2023
|
Padmamma
|
1519011015WL002310
|
Padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946037
|
|
PADMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/1592
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023372
|
28/04/2023
|
Ramadevi
|
1519011015WL002310
|
Ramadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946049
|
|
RAMADEVI WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-004/1615-B
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023374
|
28/04/2023
|
Narayanamma
|
1519011015WL002310
|
Narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946055
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-004/1615-B
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023373
|
28/04/2023
|
Thirumalappa
|
1519011015WL002310
|
Thirumalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946052
|
|
TIRUMALAPPASOAKKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-004/27
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023375
|
28/04/2023
|
venkatarathna
|
1519011015WL002310
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946053
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023376
|
28/04/2023
|
V.Venkataravanappa
|
1519011015WL002310
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946046
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-004/511
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023377
|
28/04/2023
|
seethamma
|
1519011015WL002310
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946041
|
|
Seethmma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-004/511
(SOMAYAJALAPALLI)
|
1519011015NRG24270420230023378
|
28/04/2023
|
seethamma
|
1519011015WL002310
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748946040
|
|
SRINIVASA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|