|
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-19-011-015-001/598-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589330
|
08/03/2024
|
Manjunathareddy SH
|
1519011015WL045311
|
Manjunathareddy SH
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719603
|
|
MANJUNATHA REDDY S H
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-001/598-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589329
|
08/03/2024
|
Nagaratnna AC
|
1519011015WL045311
|
Nagaratnna AC
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719602
|
|
A C NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/410
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589317
|
08/03/2024
|
AC Shashidhar
|
1519011015WL045311
|
AC Shashidhar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719583
|
|
SHASHI DHAR A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/410
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589318
|
08/03/2024
|
sudha
|
1519011015WL045311
|
sudha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719581
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-001/455
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589320
|
08/03/2024
|
Anjamma
|
1519011015WL045311
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719593
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-001/455
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589319
|
08/03/2024
|
nareppa
|
1519011015WL045311
|
nareppa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719580
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-001/532
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589321
|
08/03/2024
|
S R Shankarappa
|
1519011015WL045311
|
S R Shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719587
|
|
S R SHANKARAPPA
|
ICICI BANK LTD(508534)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-001/540-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589322
|
08/03/2024
|
Naremma
|
1519011015WL045311
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719595
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-001/541-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589323
|
08/03/2024
|
Manjula
|
1519011015WL045311
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719584
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-001/574-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589324
|
08/03/2024
|
Rathnamma
|
1519011015WL045311
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719598
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-001/579
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589326
|
08/03/2024
|
Manjula
|
1519011015WL045311
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719600
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-001/579
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589325
|
08/03/2024
|
Muninagireddy
|
1519011015WL045311
|
Muninagireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719586
|
|
MUNIVENKATA REDDY S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-001/596
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589327
|
08/03/2024
|
papakka
|
1519011015WL045311
|
papakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719592
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-001/596
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589328
|
08/03/2024
|
ramanji
|
1519011015WL045311
|
ramanji
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719596
|
|
RAMANJI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-001/601
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589332
|
08/03/2024
|
Ranadevi K R
|
1519011015WL045311
|
Ranadevi K R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719590
|
|
RAMADEVI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-001/601
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589331
|
08/03/2024
|
venkateshbabu
|
1519011015WL045311
|
venkateshbabu
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719582
|
|
S R VENKATESHABABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-001/63
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589334
|
08/03/2024
|
venkataravanappa
|
1519011015WL045311
|
venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719591
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-001/85
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589335
|
08/03/2024
|
ramachandra
|
1519011015WL045311
|
ramachandra
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719589
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-001/85
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589336
|
08/03/2024
|
Venkatamma
|
1519011015WL045311
|
Venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719594
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-006/1019-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589338
|
08/03/2024
|
Nagamani
|
1519011015WL045312
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719585
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-006/1019-A
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589337
|
08/03/2024
|
Narasimhappa
|
1519011015WL045312
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719597
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-009/646
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589340
|
08/03/2024
|
Lakshmidevamma
|
1519011015WL045312
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719599
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-009/646
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589339
|
08/03/2024
|
Narayanaswami
|
1519011015WL045312
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719588
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-001/62
(SOMAYAJALAPALLI)
|
1519011015NRG24070320240589333
|
08/03/2024
|
Bhagyamma
|
1519011015WL045311
|
Bhagyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925719601
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|