|
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-19-011-015-001/411
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112754
|
22/06/2023
|
Anandakumar M
|
1519011015WL009538
|
Anandakumar M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647623
|
|
ANAND KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-001/411-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112756
|
22/06/2023
|
Murthamma
|
1519011015WL009538
|
Murthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647624
|
|
MURTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/531
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112757
|
22/06/2023
|
Venkateshbabu
|
1519011015WL009538
|
Venkateshbabu
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647625
|
|
VENKATESH BABU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/1376-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112739
|
22/06/2023
|
shanthakumari
|
1519011015WL009538
|
shanthakumari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647627
|
|
SHANTHAKUMARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-001/1585
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112740
|
22/06/2023
|
malleshwari
|
1519011015WL009538
|
malleshwari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647613
|
|
MALLESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-001/337
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112741
|
22/06/2023
|
Munivenkataramaiya
|
1519011015WL009538
|
Munivenkataramaiya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647614
|
|
MUNI VENKATA RAMAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-001/339
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112742
|
22/06/2023
|
Lakshmi
|
1519011015WL009538
|
Lakshmi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647632
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-001/342
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112744
|
22/06/2023
|
Jothyamma
|
1519011015WL009538
|
Jothyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647626
|
|
JOTHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-001/342
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112743
|
22/06/2023
|
nareppa
|
1519011015WL009538
|
nareppa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647616
|
|
NAREPPA SO CHIKKASINGHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-001/343
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112746
|
22/06/2023
|
G Chandrappa
|
1519011015WL009538
|
G Chandrappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647630
|
|
CHANDRAPPA SO GANESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-001/359-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112748
|
22/06/2023
|
Ashokkumar
|
1519011015WL009538
|
Ashokkumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647622
|
|
A ASHOK KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-001/359-A
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112747
|
22/06/2023
|
Bhargavi
|
1519011015WL009538
|
Bhargavi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647621
|
|
BHARGAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-001/395
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112752
|
22/06/2023
|
Hanumanthappa
|
1519011015WL009538
|
Hanumanthappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647618
|
|
HANUMANTHAPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-001/395
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112753
|
22/06/2023
|
Harish H
|
1519011015WL009538
|
Harish H
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647629
|
|
HARISHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-001/395
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112750
|
22/06/2023
|
Munemma
|
1519011015WL009538
|
Munemma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647633
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-001/395
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112749
|
22/06/2023
|
Narasimamurthy
|
1519011015WL009538
|
Narasimamurthy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647628
|
|
NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-001/395
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112751
|
22/06/2023
|
Radha
|
1519011015WL009538
|
Radha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647617
|
|
RADHA WO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-001/411
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112755
|
22/06/2023
|
C.Anjanamma
|
1519011015WL009538
|
C.Anjanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647634
|
|
ANJANAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-001/531
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112758
|
22/06/2023
|
shobhamma
|
1519011015WL009538
|
shobhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647615
|
|
SHOBHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-004/1633
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112869
|
22/06/2023
|
Narasimhappa
|
1519011015WL009541
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647612
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-004/27
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112870
|
22/06/2023
|
venkatarathna
|
1519011015WL009541
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647619
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112871
|
22/06/2023
|
V.Venkataravanappa
|
1519011015WL009541
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647611
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-004/462
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112872
|
22/06/2023
|
Narayanaswami
|
1519011015WL009541
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647631
|
|
NARAYANASWMY M K SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-004/462
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112873
|
22/06/2023
|
Radhamma
|
1519011015WL009541
|
Radhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808647620
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|