|
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-19-011-015-012/945
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112805
|
22/06/2023
|
Charankumar
|
1519011015WL009539
|
Charankumar
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147103
|
|
SHARAN KUMAR A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/216
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112808
|
22/06/2023
|
Anjappa
|
1519011015WL009540
|
Anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147106
|
|
ANJAPPA SO NALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-002/216
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112810
|
22/06/2023
|
Geetha
|
1519011015WL009540
|
Geetha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147093
|
|
GEETHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/216
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112809
|
22/06/2023
|
Muddamma
|
1519011015WL009540
|
Muddamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147102
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/220
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112811
|
22/06/2023
|
Jayamma
|
1519011015WL009540
|
Jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147095
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/223
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112813
|
22/06/2023
|
Jayamma
|
1519011015WL009540
|
Jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147086
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-002/223
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112812
|
22/06/2023
|
Narayanaswami
|
1519011015WL009540
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147108
|
|
NARAYANASWAMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-002/225-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112814
|
22/06/2023
|
Manjunatha
|
1519011015WL009540
|
Manjunatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147098
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/225-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112815
|
22/06/2023
|
Shanthamma
|
1519011015WL009540
|
Shanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147101
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-002/258
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112816
|
22/06/2023
|
shankarappa
|
1519011015WL009540
|
shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147092
|
|
MR SHANKARAPPA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-002/274
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112817
|
22/06/2023
|
Rajanna
|
1519011015WL009540
|
Rajanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147094
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-012/89
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112794
|
22/06/2023
|
Reddamma
|
1519011015WL009539
|
Reddamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147097
|
|
REDDEMMA A V
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-012/909
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112795
|
22/06/2023
|
Shanthamma
|
1519011015WL009539
|
Shanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147105
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-012/916
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112796
|
22/06/2023
|
Chandrappa
|
1519011015WL009539
|
Chandrappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147090
|
|
CHANDRAPPA SO RAMAIAH LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-012/916
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112797
|
22/06/2023
|
Lakshmakka
|
1519011015WL009539
|
Lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147100
|
|
LAKSHMAKKA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-012/929
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112798
|
22/06/2023
|
Chowdappa
|
1519011015WL009539
|
Chowdappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147091
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-012/929
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112799
|
22/06/2023
|
Padmavathamma
|
1519011015WL009539
|
Padmavathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147096
|
|
PADMAVATHI WO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-012/933
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112800
|
22/06/2023
|
seethappa
|
1519011015WL009539
|
seethappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147087
|
|
SEETAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-012/934
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112801
|
22/06/2023
|
arasappa
|
1519011015WL009539
|
arasappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147099
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-012/939
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112803
|
22/06/2023
|
Anjamma
|
1519011015WL009539
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147089
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-012/945
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112804
|
22/06/2023
|
Ramappa
|
1519011015WL009539
|
Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147107
|
|
RAMAPPA AB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-012/947
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112806
|
22/06/2023
|
Venugopala
|
1519011015WL009539
|
Venugopala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147088
|
|
VENU GOPAL V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-012/948
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112807
|
22/06/2023
|
Anitha
|
1519011015WL009539
|
Anitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809147104
|
|
N ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|