|
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-19-011-015-006/611
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440243
|
27/11/2023
|
Govindappa
|
1519011015WL033034
|
Govindappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794231
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-006/611
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440244
|
27/11/2023
|
Govindappa
|
1519011015WL033034
|
Govindappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794232
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-006/614
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440172
|
27/11/2023
|
Sarojamma
|
1519011015WL033030
|
Sarojamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794223
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-006/1019-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440235
|
27/11/2023
|
Nagamani
|
1519011015WL033034
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794229
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-006/1019-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440234
|
27/11/2023
|
Narasimhappa
|
1519011015WL033034
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794251
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440236
|
27/11/2023
|
G.Ramappa
|
1519011015WL033034
|
G.Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794258
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440238
|
27/11/2023
|
Manikanta
|
1519011015WL033034
|
Manikanta
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794249
|
|
MR MANIKANTA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-006/605-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440237
|
27/11/2023
|
Munilakshmamma
|
1519011015WL033034
|
Munilakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794222
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-006/607
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440239
|
27/11/2023
|
Renuka
|
1519011015WL033034
|
Renuka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794257
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-006/609
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440240
|
27/11/2023
|
Lakshmidevi
|
1519011015WL033034
|
Lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794252
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-006/609
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440241
|
27/11/2023
|
Subramani
|
1519011015WL033034
|
Subramani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794242
|
|
SUBRAMANI B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-006/610
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440242
|
27/11/2023
|
Rajappa
|
1519011015WL033034
|
Rajappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794253
|
|
RAJAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-006/613
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440171
|
27/11/2023
|
Rathnamma
|
1519011015WL033030
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794233
|
|
RATNAMMADOVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-006/614
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440174
|
27/11/2023
|
G Naresh
|
1519011015WL033030
|
G Naresh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794248
|
|
NARESH G
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-006/618-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440246
|
27/11/2023
|
Manjula
|
1519011015WL033034
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794246
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-006/618-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440245
|
27/11/2023
|
Venkataravana
|
1519011015WL033034
|
Venkataravana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794250
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-006/620-A
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440247
|
27/11/2023
|
Lakshmamma
|
1519011015WL033034
|
Lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794228
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-006/623
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440250
|
27/11/2023
|
Naremma
|
1519011015WL033034
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794240
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-006/623
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440249
|
27/11/2023
|
Varadappa
|
1519011015WL033034
|
Varadappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794236
|
|
VARADHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-006/628
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440251
|
27/11/2023
|
Mangamma
|
1519011015WL033034
|
Mangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794234
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-009/636
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440252
|
27/11/2023
|
Lakshmamma
|
1519011015WL033034
|
Lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794238
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-009/639
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440253
|
27/11/2023
|
Ademma
|
1519011015WL033034
|
Ademma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794256
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-009/646
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440255
|
27/11/2023
|
Lakshmidevamma
|
1519011015WL033034
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794241
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-009/646
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440254
|
27/11/2023
|
Narayanaswami
|
1519011015WL033034
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794230
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-009/648
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440257
|
27/11/2023
|
Mamtha
|
1519011015WL033034
|
Mamtha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794255
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-015-009/648
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440256
|
27/11/2023
|
Narayanaswami
|
1519011015WL033034
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794227
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-015-009/649
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440259
|
27/11/2023
|
Nagamani
|
1519011015WL033034
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794245
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-015-009/649
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440258
|
27/11/2023
|
Venkatamma
|
1519011015WL033034
|
Venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794224
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-015-009/650
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440262
|
27/11/2023
|
Shyamala
|
1519011015WL033034
|
Shyamala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794247
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-015-009/650
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440260
|
27/11/2023
|
Venkataravanappa
|
1519011015WL033034
|
Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794226
|
|
VENKATRAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-015-009/650
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440261
|
27/11/2023
|
Venkateshappa
|
1519011015WL033034
|
Venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794244
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-015-009/653
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440263
|
27/11/2023
|
krishnappa
|
1519011015WL033034
|
krishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794237
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-015-012/107
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440153
|
27/11/2023
|
Sowbhagya G V
|
1519011015WL033028
|
Sowbhagya G V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794243
|
|
SOWBHAGYA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-015-012/114
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440126
|
27/11/2023
|
Rukmaniyamma
|
1519011015WL033025
|
Rukmaniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794235
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-015-012/1547
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440128
|
27/11/2023
|
Kalavatamma
|
1519011015WL033026
|
Kalavatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794239
|
|
KALAVATHAMMA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-015-012/1547
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440127
|
27/11/2023
|
Rajendraprasad
|
1519011015WL033026
|
Rajendraprasad
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794254
|
|
RAJENDRA PRASAD T N SO LT NARAYANASHET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-015-012/923
(SOMAYAJALAPALLI)
|
1519011015NRG24271120230440129
|
27/11/2023
|
Mangamma
|
1519011015WL033026
|
Mangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004794225
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|