|
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-19-011-020-025/5
(MUTHAKAPALLI)
|
1519011020NRG24190920230314560
|
19/09/2023
|
Amaramma
|
1519011020WL023767
|
Amaramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292702
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24190920230314643
|
19/09/2023
|
seethamma
|
1519011020WL023769
|
seethamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292705
|
|
MS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24190920230314644
|
19/09/2023
|
SHABARISH
|
1519011020WL023769
|
SHABARISH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292704
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/576
(MUTHAKAPALLI)
|
1519011020NRG24190920230314676
|
19/09/2023
|
SUMA
|
1519011020WL023769
|
SUMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292703
|
|
MRS SUMA C H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/568
(MUTHAKAPALLI)
|
1519011020NRG24190920230314511
|
19/09/2023
|
anjali
|
1519011020WL023766
|
anjali
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292696
|
|
ANJALIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/568
(MUTHAKAPALLI)
|
1519011020NRG24190920230314510
|
19/09/2023
|
MUNIVENKATAPPA
|
1519011020WL023766
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292709
|
|
Mr. MUNIVENKATAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/576
(MUTHAKAPALLI)
|
1519011020NRG24190920230314675
|
19/09/2023
|
VENKATESHAPPA
|
1519011020WL023769
|
VENKATESHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292685
|
|
BARB
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/643
(MUTHAKAPALLI)
|
1519011020NRG24190920230314547
|
19/09/2023
|
sujatha
|
1519011020WL023767
|
sujatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292691
|
|
SUJATHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/673
(MUTHAKAPALLI)
|
1519011020NRG24190920230314514
|
19/09/2023
|
syed shameer
|
1519011020WL023766
|
syed shameer
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292700
|
|
SYED SHAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/844
(MUTHAKAPALLI)
|
1519011020NRG24190920230314548
|
19/09/2023
|
chowdamma
|
1519011020WL023767
|
chowdamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292689
|
|
CHOWDAMMA WO MUNIYAPPA KALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/844
(MUTHAKAPALLI)
|
1519011020NRG24190920230314549
|
19/09/2023
|
gangarathna
|
1519011020WL023767
|
gangarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292690
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/849
(MUTHAKAPALLI)
|
1519011020NRG24190920230314550
|
19/09/2023
|
krishnamurthi
|
1519011020WL023767
|
krishnamurthi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292701
|
|
KRISHNAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24190920230314713
|
19/09/2023
|
PHILOMINA K
|
1519011020WL023769
|
PHILOMINA K
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292683
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24190920230314714
|
19/09/2023
|
PHILOMINAMMA
|
1519011020WL023769
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292693
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24190920230314715
|
19/09/2023
|
BALASWAMY
|
1519011020WL023769
|
BALASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292699
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-021/104
(MUTHAKAPALLI)
|
1519011020NRG24190920230314716
|
19/09/2023
|
LILLIMARY
|
1519011020WL023769
|
LILLIMARY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292682
|
|
LILLI MARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24190920230314717
|
19/09/2023
|
sdgdfgd
|
1519011020WL023769
|
sdgdfgd
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292710
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-021/20
(MUTHAKAPALLI)
|
1519011020NRG24190920230314718
|
19/09/2023
|
subamma
|
1519011020WL023769
|
subamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292681
|
|
SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24190920230314630
|
19/09/2023
|
RAMAPPA
|
1519011020WL023768
|
RAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292687
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24190920230314631
|
19/09/2023
|
RATHNAMMA
|
1519011020WL023768
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292695
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-023/369
(MUTHAKAPALLI)
|
1519011020NRG24190920230314632
|
19/09/2023
|
SHABARISH
|
1519011020WL023768
|
SHABARISH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292698
|
|
SHABARISHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-023/66
(MUTHAKAPALLI)
|
1519011020NRG24190920230314633
|
19/09/2023
|
agasappa
|
1519011020WL023768
|
agasappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292684
|
|
AGISHAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-023/66
(MUTHAKAPALLI)
|
1519011020NRG24190920230314634
|
19/09/2023
|
bharathi
|
1519011020WL023768
|
bharathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292692
|
|
BHARATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-023/94
(MUTHAKAPALLI)
|
1519011020NRG24190920230314635
|
19/09/2023
|
GOPALAREDDY
|
1519011020WL023768
|
GOPALAREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292686
|
|
GOPALA REDDY S
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-025/110
(MUTHAKAPALLI)
|
1519011020NRG24190920230314636
|
19/09/2023
|
venkataswamy
|
1519011020WL023768
|
venkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292694
|
|
VENKATASWAMY SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-025/342
(MUTHAKAPALLI)
|
1519011020NRG24190920230314559
|
19/09/2023
|
BASHIRA BI
|
1519011020WL023767
|
BASHIRA BI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292697
|
|
BASHEER BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-025/8
(MUTHAKAPALLI)
|
1519011020NRG24190920230314561
|
19/09/2023
|
PEDDA REDAMMA
|
1519011020WL023767
|
PEDDA REDAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292688
|
|
PEDDAREDDAMMA WO NARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24190920230314563
|
19/09/2023
|
jareena
|
1519011020WL023767
|
jareena
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292708
|
|
Jhureena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24190920230314565
|
19/09/2023
|
NOHIRA
|
1519011020WL023767
|
NOHIRA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292706
|
|
NOHIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24190920230314564
|
19/09/2023
|
SADDAM HUSEN
|
1519011020WL023767
|
SADDAM HUSEN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7353292707
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|