|
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-19-011-015-013/164-B
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598222
|
14/03/2024
|
Ramachandrappa N
|
1519011015WL046048
|
Ramachandrappa N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588474
|
|
RAMACHANDRAPPA N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-013/434
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598223
|
14/03/2024
|
Veerabhadrareddy
|
1519011015WL046048
|
Veerabhadrareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588469
|
|
VIRABADRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-013/988
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598228
|
14/03/2024
|
Narayanaswami
|
1519011015WL046048
|
Narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588478
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/473
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598242
|
14/03/2024
|
Nagamani
|
1519011015WL046049
|
Nagamani
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588462
|
|
RAMAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1096
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598229
|
14/03/2024
|
Chowdappa
|
1519011015WL046049
|
Chowdappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588463
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598230
|
14/03/2024
|
K.V.Ramesh
|
1519011015WL046049
|
K.V.Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588461
|
|
K V RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1138
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598231
|
14/03/2024
|
K.V.Munishami
|
1519011015WL046049
|
K.V.Munishami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588467
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1591-A
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598232
|
14/03/2024
|
Anitha B R
|
1519011015WL046049
|
Anitha B R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588476
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1591-A
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598233
|
14/03/2024
|
Venkateshappa
|
1519011015WL046049
|
Venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588477
|
|
VENKATESHAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1592
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598234
|
14/03/2024
|
Ramadevi
|
1519011015WL046049
|
Ramadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588459
|
|
RAMADEVI WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1633
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598235
|
14/03/2024
|
Narasimhappa
|
1519011015WL046049
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588457
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/27
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598236
|
14/03/2024
|
venkatarathna
|
1519011015WL046049
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588464
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598237
|
14/03/2024
|
V.Venkataravanappa
|
1519011015WL046049
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588454
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/453
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598239
|
14/03/2024
|
R Roopa
|
1519011015WL046049
|
R Roopa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588468
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/453
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598238
|
14/03/2024
|
Srinivasagowda MS
|
1519011015WL046049
|
Srinivasagowda MS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588460
|
|
SRINIVASAGOWDAMSSOSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/459
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598241
|
14/03/2024
|
Prabhavathi
|
1519011015WL046049
|
Prabhavathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588471
|
|
Prabhavathi S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-004/459
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598240
|
14/03/2024
|
Ramesh M V
|
1519011015WL046049
|
Ramesh M V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588466
|
|
RAMESHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-004/473
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598243
|
14/03/2024
|
Nagamani
|
1519011015WL046049
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588465
|
|
Nagaveni
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-004/478-A
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598244
|
14/03/2024
|
Lakshmidevamma
|
1519011015WL046049
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588470
|
|
LAKSHMIDEVAMMA WO GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-012/127-A
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598195
|
14/03/2024
|
Manjula
|
1519011015WL046041
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588475
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-015-013/164-B
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598221
|
14/03/2024
|
Radhamma
|
1519011015WL046048
|
Radhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588473
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-015-013/434
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598224
|
14/03/2024
|
Padhamma D R
|
1519011015WL046048
|
Padhamma D R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588472
|
|
PADHAMMA D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-015-013/447
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598225
|
14/03/2024
|
Kashireddy
|
1519011015WL046048
|
Kashireddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588456
|
|
KASHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-015-013/447
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598226
|
14/03/2024
|
Sushilamma
|
1519011015WL046048
|
Sushilamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588458
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-015-013/988
(SOMAYAJALAPALLI)
|
1519011015NRG24140320240598227
|
14/03/2024
|
Shanthamma
|
1519011015WL046048
|
Shanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153588455
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|