|
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-19-011-022-002/1227
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506612
|
01/01/2024
|
arvinda prasad S
|
1519011022WL038212
|
arvinda prasad S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230015
|
|
ARAVIND PRASAD S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-002/1173
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506607
|
01/01/2024
|
Nandish P C
|
1519011022WL038212
|
Nandish P C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230024
|
|
NANDISH PC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-002/1173
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506606
|
01/01/2024
|
varalakshmi
|
1519011022WL038212
|
varalakshmi
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785230025
|
|
Varalakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-002/216
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506616
|
01/01/2024
|
VENKATESH
|
1519011022WL038212
|
VENKATESH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230022
|
|
VENKATESH N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-002/395
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506633
|
01/01/2024
|
Yallesh N V
|
1519011022WL038212
|
Yallesh N V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230020
|
|
YALLESHA N V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-002/400
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506634
|
01/01/2024
|
madhavi
|
1519011022WL038212
|
madhavi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230023
|
|
MADAVI K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-002/413
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506636
|
01/01/2024
|
suvarna
|
1519011022WL038212
|
suvarna
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230021
|
|
SUVARNAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-002/1173
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506605
|
01/01/2024
|
Venkatamma
|
1519011022WL038212
|
Venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230019
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-002/1205
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506611
|
01/01/2024
|
yegesh
|
1519011022WL038212
|
yegesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230017
|
|
MR YOGESH V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-002/294
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506622
|
01/01/2024
|
Anjimma
|
1519011022WL038212
|
Anjimma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230016
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-002/330
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506627
|
01/01/2024
|
ARUNA
|
1519011022WL038212
|
ARUNA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230018
|
|
Aruna A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-002/1185
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506608
|
01/01/2024
|
VENKATAMMA
|
1519011022WL038212
|
VENKATAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230009
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-002/1193
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506609
|
01/01/2024
|
ANJAPPA V
|
1519011022WL038212
|
ANJAPPA V
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230005
|
|
ANJAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-002/1204
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506610
|
01/01/2024
|
subbappa
|
1519011022WL038212
|
subbappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230008
|
|
SUBBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-022-002/196
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506614
|
01/01/2024
|
G HAREESHA
|
1519011022WL038212
|
G HAREESHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230007
|
|
G HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-022-002/216
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506615
|
01/01/2024
|
NADIPANNA
|
1519011022WL038212
|
NADIPANNA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230013
|
|
NADIPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-022-002/223
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506617
|
01/01/2024
|
Pandamma
|
1519011022WL038212
|
Pandamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230027
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-022-002/235
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506619
|
01/01/2024
|
Ranthanamma
|
1519011022WL038212
|
Ranthanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230012
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-022-002/261
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506620
|
01/01/2024
|
Chikkavenkatamma
|
1519011022WL038212
|
Chikkavenkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230000
|
|
CHIKKAVENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-022-002/282
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506621
|
01/01/2024
|
Babu
|
1519011022WL038212
|
Babu
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230002
|
|
BABU G SO GURRAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-022-002/294
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506623
|
01/01/2024
|
chinnna
|
1519011022WL038212
|
chinnna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785229999
|
|
CHENNANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-022-002/314
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506624
|
01/01/2024
|
jagadheesh
|
1519011022WL038212
|
jagadheesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230026
|
|
JAGADEESHA G
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-022-002/324
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506625
|
01/01/2024
|
Eramma
|
1519011022WL038212
|
Eramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230006
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-022-002/324
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506626
|
01/01/2024
|
thimmappa
|
1519011022WL038212
|
thimmappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230010
|
|
TIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-022-002/360
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506629
|
01/01/2024
|
munendra
|
1519011022WL038212
|
munendra
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230014
|
|
MUNENDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-022-002/360
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506630
|
01/01/2024
|
murali
|
1519011022WL038212
|
murali
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230011
|
|
MURALI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-022-002/360
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506628
|
01/01/2024
|
venkatalakhimma
|
1519011022WL038212
|
venkatalakhimma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230028
|
|
LAKSHMAMMA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-022-002/369
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506631
|
01/01/2024
|
Anitha
|
1519011022WL038212
|
Anitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230003
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-022-002/369
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506632
|
01/01/2024
|
earappa
|
1519011022WL038212
|
earappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230004
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-022-002/411
(CHALDIGANAHALLI)
|
1519011022NRG24010120240506635
|
01/01/2024
|
mallesh
|
1519011022WL038212
|
mallesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785230001
|
|
MALLESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|