|
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-19-011-008-001/260
(ADDAGAL)
|
1519011008NRG24261220230494788
|
26/12/2023
|
nagarjuna N
|
1519011008WL037431
|
nagarjuna N
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942167
|
|
MR A N NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/600
(ADDAGAL)
|
1519011008NRG24261220230494912
|
26/12/2023
|
jamruth uneesa
|
1519011008WL037438
|
jamruth uneesa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942168
|
|
MRS JAMARUDUNISSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/11814
(ADDAGAL)
|
1519011008NRG24261220230494786
|
26/12/2023
|
LAKSHMIDEVI T N
|
1519011008WL037431
|
LAKSHMIDEVI T N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942169
|
|
T.N.LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-002/11633
(ADDAGAL)
|
1519011008NRG24261220230494792
|
26/12/2023
|
neelavatamma
|
1519011008WL037431
|
neelavatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942166
|
|
LEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-014/1116-A
(ADDAGAL)
|
1519011008NRG24261220230494834
|
26/12/2023
|
SHIVANANDA G
|
1519011008WL037433
|
SHIVANANDA G
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942165
|
|
MR G SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11268
(ADDAGAL)
|
1519011008NRG24261220230494902
|
26/12/2023
|
munirathnamma
|
1519011008WL037438
|
munirathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942173
|
|
M MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11638
(ADDAGAL)
|
1519011008NRG24261220230494903
|
26/12/2023
|
deepa
|
1519011008WL037438
|
deepa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942163
|
|
MS DEEPA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/187
(ADDAGAL)
|
1519011008NRG24261220230494787
|
26/12/2023
|
mubarak
|
1519011008WL037431
|
mubarak
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942153
|
|
MUBARAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/20
(ADDAGAL)
|
1519011008NRG24261220230494904
|
26/12/2023
|
V Anjanappa
|
1519011008WL037438
|
V Anjanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942143
|
|
ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/258
(ADDAGAL)
|
1519011008NRG24261220230494905
|
26/12/2023
|
nagamallappa
|
1519011008WL037438
|
nagamallappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942160
|
|
NAGAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-001/258
(ADDAGAL)
|
1519011008NRG24261220230494906
|
26/12/2023
|
Shanthamma
|
1519011008WL037438
|
Shanthamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942170
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-001/260
(ADDAGAL)
|
1519011008NRG24261220230494789
|
26/12/2023
|
venkatarathnamma
|
1519011008WL037431
|
venkatarathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942157
|
|
VENKATARATHNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/296
(ADDAGAL)
|
1519011008NRG24261220230494908
|
26/12/2023
|
mallika
|
1519011008WL037438
|
mallika
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942149
|
|
HEMAVATHI R M/G MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/296
(ADDAGAL)
|
1519011008NRG24261220230494907
|
26/12/2023
|
subbana
|
1519011008WL037438
|
subbana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942151
|
|
A D SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/340
(ADDAGAL)
|
1519011008NRG24261220230494909
|
26/12/2023
|
Narsihmappa
|
1519011008WL037438
|
Narsihmappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942158
|
|
NARASIMHULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/50
(ADDAGAL)
|
1519011008NRG24261220230494910
|
26/12/2023
|
Narsihamalu
|
1519011008WL037438
|
Narsihamalu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942171
|
|
NARASIMHALU N SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/50
(ADDAGAL)
|
1519011008NRG24261220230494911
|
26/12/2023
|
Ramadevi
|
1519011008WL037438
|
Ramadevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942141
|
|
RAMADEVI WO NNARASIMHALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/603
(ADDAGAL)
|
1519011008NRG24261220230494913
|
26/12/2023
|
farazana khanum
|
1519011008WL037438
|
farazana khanum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942164
|
|
FARZANA KHANUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/645
(ADDAGAL)
|
1519011008NRG24261220230494914
|
26/12/2023
|
rathnamma
|
1519011008WL037438
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942140
|
|
RATHNAMMA WO NARAYANA SWAMY ADDAGAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/706
(ADDAGAL)
|
1519011008NRG24261220230494915
|
26/12/2023
|
thippakka
|
1519011008WL037438
|
thippakka
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942174
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/823
(ADDAGAL)
|
1519011008NRG24261220230494823
|
26/12/2023
|
Venkataravana
|
1519011008WL037433
|
Venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942156
|
|
VENKATARAMANA SO VENKATASUBBANNA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/880
(ADDAGAL)
|
1519011008NRG24261220230494824
|
26/12/2023
|
Eswaramma
|
1519011008WL037433
|
Eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942145
|
|
ESHWARAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/90
(ADDAGAL)
|
1519011008NRG24261220230494825
|
26/12/2023
|
subbanna
|
1519011008WL037433
|
subbanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942161
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/93
(ADDAGAL)
|
1519011008NRG24261220230494917
|
26/12/2023
|
manjula V
|
1519011008WL037438
|
manjula V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942147
|
|
MANJULA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/93
(ADDAGAL)
|
1519011008NRG24261220230494916
|
26/12/2023
|
venkataravana A V
|
1519011008WL037438
|
venkataravana A V
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942159
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-002/11299
(ADDAGAL)
|
1519011008NRG24261220230494790
|
26/12/2023
|
Andanda
|
1519011008WL037431
|
Andanda
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942172
|
|
ANAND G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-002/11299
(ADDAGAL)
|
1519011008NRG24261220230494791
|
26/12/2023
|
Sumalatha
|
1519011008WL037431
|
Sumalatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942146
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-008/45
(ADDAGAL)
|
1519011008NRG24261220230494826
|
26/12/2023
|
lakshamidevamma
|
1519011008WL037433
|
lakshamidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942152
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-010/108
(ADDAGAL)
|
1519011008NRG24261220230494827
|
26/12/2023
|
amareshvaramma
|
1519011008WL037433
|
amareshvaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942162
|
|
AMARESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-010/11565
(ADDAGAL)
|
1519011008NRG24261220230494829
|
26/12/2023
|
manjula
|
1519011008WL037433
|
manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942148
|
|
MANJULA WO V RAVANAPPA DIGAVACHINTHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-010/11565
(ADDAGAL)
|
1519011008NRG24261220230494828
|
26/12/2023
|
ravanappa
|
1519011008WL037433
|
ravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942154
|
|
VRAVANAPPA SO VENKATARAYAPPA DIGUVACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-010/4
(ADDAGAL)
|
1519011008NRG24261220230494830
|
26/12/2023
|
Kittanna
|
1519011008WL037433
|
Kittanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942155
|
|
KRISHNAPPA SO KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-010/48
(ADDAGAL)
|
1519011008NRG24261220230494831
|
26/12/2023
|
venkataravana v
|
1519011008WL037433
|
venkataravana v
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942144
|
|
VENKATARAVANA V
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-010/70
(ADDAGAL)
|
1519011008NRG24261220230494832
|
26/12/2023
|
gangulamma
|
1519011008WL037433
|
gangulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942142
|
|
GANGULAMMA WO LATE CHINAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-010/78
(ADDAGAL)
|
1519011008NRG24261220230494833
|
26/12/2023
|
radhamma B A
|
1519011008WL037433
|
radhamma B A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901942150
|
|
RADHAMMA WO SEENA DIGAVACHINTHAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|