|
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-19-011-020-021/24
(MUTHAKAPALLI)
|
1519011020NRG24090620230085482
|
09/06/2023
|
manjunatha
|
1519011020WL007380
|
manjunatha
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889089
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-021/41
(MUTHAKAPALLI)
|
1519011020NRG24090620230085487
|
09/06/2023
|
GANAPRAKASH
|
1519011020WL007380
|
GANAPRAKASH
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889094
|
|
GYANAPRAKASH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24090620230085444
|
09/06/2023
|
seethamma
|
1519011020WL007380
|
seethamma
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889093
|
|
MS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/156
(MUTHAKAPALLI)
|
1519011020NRG24090620230085445
|
09/06/2023
|
SHABARISH
|
1519011020WL007380
|
SHABARISH
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889092
|
|
SHABARISHA M B S/O BALAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/576
(MUTHAKAPALLI)
|
1519011020NRG24090620230085449
|
09/06/2023
|
SUMA
|
1519011020WL007380
|
SUMA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889091
|
|
MRS SUMA C H
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/66
(MUTHAKAPALLI)
|
1519011020NRG24090620230085450
|
09/06/2023
|
Ragavendra M
|
1519011020WL007380
|
Ragavendra M
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889095
|
|
RAGHAVENDRA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-021/41
(MUTHAKAPALLI)
|
1519011020NRG24090620230085486
|
09/06/2023
|
VIKTORIYARANI
|
1519011020WL007380
|
VIKTORIYARANI
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889090
|
|
MRS VICTORIA RANI WO GNANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/402
(MUTHAKAPALLI)
|
1519011020NRG24090620230085446
|
09/06/2023
|
ARUNAMMA
|
1519011020WL007380
|
ARUNAMMA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889073
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/402
(MUTHAKAPALLI)
|
1519011020NRG24090620230085447
|
09/06/2023
|
NARAYANASWAMY
|
1519011020WL007380
|
NARAYANASWAMY
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889074
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/576
(MUTHAKAPALLI)
|
1519011020NRG24090620230085448
|
09/06/2023
|
VENKATESHAPPA
|
1519011020WL007380
|
VENKATESHAPPA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889067
|
|
VENKATESHAPPA M K S/O KRISHNA BHOVI
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-013/480
(MUTHAKAPALLI)
|
1519011020NRG24090620230085471
|
09/06/2023
|
SUBRAMANI
|
1519011020WL007380
|
SUBRAMANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565889088
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24090620230085473
|
09/06/2023
|
HEMALATHA V
|
1519011020WL007380
|
HEMALATHA V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565889076
|
|
HEMALATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24090620230085472
|
09/06/2023
|
RAMESH V
|
1519011020WL007380
|
RAMESH V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565889071
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24090620230085474
|
09/06/2023
|
PHILOMINA K
|
1519011020WL007380
|
PHILOMINA K
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889069
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24090620230085475
|
09/06/2023
|
PHILOMINAMMA
|
1519011020WL007380
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889082
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24090620230085476
|
09/06/2023
|
BALASWAMY
|
1519011020WL007380
|
BALASWAMY
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889087
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-021/104
(MUTHAKAPALLI)
|
1519011020NRG24090620230085477
|
09/06/2023
|
LILLIMARY
|
1519011020WL007380
|
LILLIMARY
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889068
|
|
LILLI MARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-021/105
(MUTHAKAPALLI)
|
1519011020NRG24090620230085478
|
09/06/2023
|
VENKATARAYAPPA
|
1519011020WL007380
|
VENKATARAYAPPA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889079
|
|
VENKATARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24090620230085479
|
09/06/2023
|
sdgdfgd
|
1519011020WL007380
|
sdgdfgd
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889096
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-021/20
(MUTHAKAPALLI)
|
1519011020NRG24090620230085480
|
09/06/2023
|
subamma
|
1519011020WL007380
|
subamma
|
00652
|
PKGB0010824
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2565889072
|
|
SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-021/24
(MUTHAKAPALLI)
|
1519011020NRG24090620230085481
|
09/06/2023
|
parvathamma
|
1519011020WL007380
|
parvathamma
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889084
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-021/31
(MUTHAKAPALLI)
|
1519011020NRG24090620230085483
|
09/06/2023
|
Nagaveni
|
1519011020WL007380
|
Nagaveni
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889078
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-021/39
(MUTHAKAPALLI)
|
1519011020NRG24090620230085484
|
09/06/2023
|
FRANCISS
|
1519011020WL007380
|
FRANCISS
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889083
|
|
FRANCHIS SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-021/4
(MUTHAKAPALLI)
|
1519011020NRG24090620230085485
|
09/06/2023
|
ADILAKSHMAMMA
|
1519011020WL007380
|
ADILAKSHMAMMA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889081
|
|
ADHILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24090620230085489
|
09/06/2023
|
abbenna
|
1519011020WL007380
|
abbenna
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889070
|
|
ABBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24090620230085488
|
09/06/2023
|
SRINIVASA
|
1519011020WL007380
|
SRINIVASA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889086
|
|
SRINIVASA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-021/82
(MUTHAKAPALLI)
|
1519011020NRG24090620230085490
|
09/06/2023
|
RASAMMA
|
1519011020WL007380
|
RASAMMA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889080
|
|
RASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-021/84
(MUTHAKAPALLI)
|
1519011020NRG24090620230085491
|
09/06/2023
|
ARUNA
|
1519011020WL007380
|
ARUNA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889075
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-021/85
(MUTHAKAPALLI)
|
1519011020NRG24090620230085492
|
09/06/2023
|
ANITHA
|
1519011020WL007380
|
ANITHA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889085
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-021/96
(MUTHAKAPALLI)
|
1519011020NRG24090620230085493
|
09/06/2023
|
lakshmidevi
|
1519011020WL007380
|
lakshmidevi
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2565889077
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|