|
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-19-011-020-011/465
(MUTHAKAPALLI)
|
1519011020NRG24090620230085505
|
09/06/2023
|
ameer jan
|
1519011020WL007381
|
ameer jan
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940777
|
|
AMEER JAN M
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/465
(MUTHAKAPALLI)
|
1519011020NRG24090620230085506
|
09/06/2023
|
parveen taj
|
1519011020WL007381
|
parveen taj
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940768
|
|
PARVEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/582
(MUTHAKAPALLI)
|
1519011020NRG24090620230085519
|
09/06/2023
|
harisha
|
1519011020WL007381
|
harisha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940769
|
|
HARISH M S
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-012/76
(MUTHAKAPALLI)
|
1519011020NRG24090620230085533
|
09/06/2023
|
ashoka
|
1519011020WL007381
|
ashoka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940770
|
|
ASHOKA Y C SOF CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/123
(MUTHAKAPALLI)
|
1519011020NRG24090620230085494
|
09/06/2023
|
Harisha
|
1519011020WL007381
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940763
|
|
MR M V HARISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/454
(MUTHAKAPALLI)
|
1519011020NRG24090620230085503
|
09/06/2023
|
SHAM RAO
|
1519011020WL007381
|
SHAM RAO
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940765
|
|
MR SHAMA RAO M C
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/492
(MUTHAKAPALLI)
|
1519011020NRG24090620230085510
|
09/06/2023
|
Parveen taj
|
1519011020WL007381
|
Parveen taj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940764
|
|
MRS PARWIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/521
(MUTHAKAPALLI)
|
1519011020NRG24090620230085512
|
09/06/2023
|
Rajamma
|
1519011020WL007381
|
Rajamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940766
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/149
(MUTHAKAPALLI)
|
1519011020NRG24090620230085495
|
09/06/2023
|
GANESHA MC
|
1519011020WL007381
|
GANESHA MC
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940771
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24090620230085516
|
09/06/2023
|
mahaboob sab
|
1519011020WL007381
|
mahaboob sab
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940767
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/574
(MUTHAKAPALLI)
|
1519011020NRG24090620230085518
|
09/06/2023
|
nagalakshmi
|
1519011020WL007381
|
nagalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940772
|
|
MISS NAGALAKSHMI M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-012/1
(MUTHAKAPALLI)
|
1519011020NRG24090620230085531
|
09/06/2023
|
NAGARAJ
|
1519011020WL007381
|
NAGARAJ
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940742
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-011/149
(MUTHAKAPALLI)
|
1519011020NRG24090620230085496
|
09/06/2023
|
nagamma
|
1519011020WL007381
|
nagamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940757
|
|
NAGAMMA WO CHOWDAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/396
(MUTHAKAPALLI)
|
1519011020NRG24090620230085497
|
09/06/2023
|
Narayanaswamy
|
1519011020WL007381
|
Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940776
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/397
(MUTHAKAPALLI)
|
1519011020NRG24090620230085498
|
09/06/2023
|
NARAYANAGOWDA
|
1519011020WL007381
|
NARAYANAGOWDA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940750
|
|
NARAYANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/397
(MUTHAKAPALLI)
|
1519011020NRG24090620230085499
|
09/06/2023
|
PARVATHAMMA
|
1519011020WL007381
|
PARVATHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940747
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/400
(MUTHAKAPALLI)
|
1519011020NRG24090620230085500
|
09/06/2023
|
GANGAPPA
|
1519011020WL007381
|
GANGAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940774
|
|
GANGAPPA SO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/400
(MUTHAKAPALLI)
|
1519011020NRG24090620230085501
|
09/06/2023
|
manjunatha
|
1519011020WL007381
|
manjunatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940773
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/400
(MUTHAKAPALLI)
|
1519011020NRG24090620230085502
|
09/06/2023
|
srisaila
|
1519011020WL007381
|
srisaila
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940756
|
|
S SRISHILA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/454
(MUTHAKAPALLI)
|
1519011020NRG24090620230085504
|
09/06/2023
|
BHARATHI M S
|
1519011020WL007381
|
BHARATHI M S
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940751
|
|
BARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/485
(MUTHAKAPALLI)
|
1519011020NRG24090620230085508
|
09/06/2023
|
chandra shekar
|
1519011020WL007381
|
chandra shekar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940748
|
|
M C CHANDRASHEKAR
|
HDFC BANK LTD(607152)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/485
(MUTHAKAPALLI)
|
1519011020NRG24090620230085507
|
09/06/2023
|
Chowdappa
|
1519011020WL007381
|
Chowdappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940743
|
|
CHOWDAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/486
(MUTHAKAPALLI)
|
1519011020NRG24090620230085509
|
09/06/2023
|
AMARAVATHI
|
1519011020WL007381
|
AMARAVATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940749
|
|
AMARAVATHI A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/521
(MUTHAKAPALLI)
|
1519011020NRG24090620230085511
|
09/06/2023
|
Muni Reddy M R
|
1519011020WL007381
|
Muni Reddy M R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940745
|
|
M R MUNI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/556
(MUTHAKAPALLI)
|
1519011020NRG24090620230085513
|
09/06/2023
|
shoba
|
1519011020WL007381
|
shoba
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940752
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/558
(MUTHAKAPALLI)
|
1519011020NRG24090620230085514
|
09/06/2023
|
chinna bidamma
|
1519011020WL007381
|
chinna bidamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940753
|
|
CHINNABIDAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/563
(MUTHAKAPALLI)
|
1519011020NRG24090620230085515
|
09/06/2023
|
ramesh raju
|
1519011020WL007381
|
ramesh raju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940775
|
|
RAMESH RAJU M V SO VENKATASHAMI RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24090620230085517
|
09/06/2023
|
mamthaj
|
1519011020WL007381
|
mamthaj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940754
|
|
MUMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/585
(MUTHAKAPALLI)
|
1519011020NRG24090620230085520
|
09/06/2023
|
nagarathanamma
|
1519011020WL007381
|
nagarathanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940760
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/585
(MUTHAKAPALLI)
|
1519011020NRG24090620230085521
|
09/06/2023
|
NAVEEN
|
1519011020WL007381
|
NAVEEN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940762
|
|
NAVEEN M S
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/645
(MUTHAKAPALLI)
|
1519011020NRG24090620230085522
|
09/06/2023
|
madhar sab
|
1519011020WL007381
|
madhar sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940744
|
|
MADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/671
(MUTHAKAPALLI)
|
1519011020NRG24090620230085523
|
09/06/2023
|
LALITHAMMA
|
1519011020WL007381
|
LALITHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940755
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/675
(MUTHAKAPALLI)
|
1519011020NRG24090620230085524
|
09/06/2023
|
JAMILA
|
1519011020WL007381
|
JAMILA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940759
|
|
JAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/709
(MUTHAKAPALLI)
|
1519011020NRG24090620230085525
|
09/06/2023
|
kamalamma
|
1519011020WL007381
|
kamalamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940761
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/852
(MUTHAKAPALLI)
|
1519011020NRG24090620230085529
|
09/06/2023
|
NARAYANAMMA
|
1519011020WL007381
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940758
|
|
Mrs. NARAYANAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-012/1
(MUTHAKAPALLI)
|
1519011020NRG24090620230085532
|
09/06/2023
|
Shobamma
|
1519011020WL007381
|
Shobamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2565940746
|
|
MRS SHOBHAMMA WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|