|
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-19-011-015-010/1118
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517514
|
10/01/2024
|
Girish K V
|
1519011015WL039321
|
Girish K V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329294
|
|
GIRISH K V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-001/1375-A
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517497
|
10/01/2024
|
Lakshmidevamma
|
1519011015WL039319
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329291
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/61
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517498
|
10/01/2024
|
thorumalappa
|
1519011015WL039319
|
thorumalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329292
|
|
TIRUMALAMMAWOMUNINARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/85
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517500
|
10/01/2024
|
ramachandra
|
1519011015WL039319
|
ramachandra
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329293
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-001/85
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517501
|
10/01/2024
|
Venkatamma
|
1519011015WL039319
|
Venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329290
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/266
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517502
|
10/01/2024
|
Lakshmidevi
|
1519011015WL039319
|
Lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329284
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-005/1202
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517504
|
10/01/2024
|
Govindappa
|
1519011015WL039320
|
Govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329280
|
|
GOVINDAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-005/1202
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517505
|
10/01/2024
|
Gowramma
|
1519011015WL039320
|
Gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329289
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-005/867
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517507
|
10/01/2024
|
Anjamma
|
1519011015WL039320
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329298
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-005/867
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517506
|
10/01/2024
|
Nagaraja PT
|
1519011015WL039320
|
Nagaraja PT
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329288
|
|
P T NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-005/873
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517509
|
10/01/2024
|
Lakshmamma
|
1519011015WL039320
|
Lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329282
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-005/873
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517508
|
10/01/2024
|
Venkataravanappa
|
1519011015WL039320
|
Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329285
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-005/879
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517511
|
10/01/2024
|
Venamma
|
1519011015WL039320
|
Venamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329281
|
|
VENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-005/879
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517510
|
10/01/2024
|
Venkataravana
|
1519011015WL039320
|
Venkataravana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329286
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-010/1111
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517513
|
10/01/2024
|
sarojamma
|
1519011015WL039321
|
sarojamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329296
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-010/1111
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517512
|
10/01/2024
|
Srinivasa KS
|
1519011015WL039321
|
Srinivasa KS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329287
|
|
SRINIVASA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-010/142
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517515
|
10/01/2024
|
Nagaraja.K.C
|
1519011015WL039321
|
Nagaraja.K.C
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329283
|
|
NAGARAJ K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-012/104-B
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517503
|
10/01/2024
|
Ishwarya
|
1519011015WL039319
|
Ishwarya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329297
|
|
SRI AISHWARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-001/62
(SOMAYAJALAPALLI)
|
1519011015NRG24100120240517499
|
10/01/2024
|
Bhagyamma
|
1519011015WL039319
|
Bhagyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785329295
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|