|
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-19-011-016-004/100
(RONUR)
|
1519011016NRG24150520230047178
|
16/05/2023
|
Lakshmidevamma
|
1519011016WL004327
|
Lakshmidevamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556501
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-004/105
(RONUR)
|
1519011016NRG24150520230047179
|
16/05/2023
|
JAYAMMA
|
1519011016WL004327
|
JAYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556523
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-004/107
(RONUR)
|
1519011016NRG24150520230047180
|
16/05/2023
|
LAKSHMAMMA
|
1519011016WL004327
|
LAKSHMAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556499
|
|
LAKSHMAMMA
|
IDBI BANK(607095)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-004/110
(RONUR)
|
1519011016NRG24150520230047181
|
16/05/2023
|
Nagaraja
|
1519011016WL004327
|
Nagaraja
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556522
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-004/111
(RONUR)
|
1519011016NRG24150520230047183
|
16/05/2023
|
PEDDANARAYANAPPA
|
1519011016WL004327
|
PEDDANARAYANAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556504
|
|
PEDDANARAPPAURF PEDDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-004/111
(RONUR)
|
1519011016NRG24150520230047182
|
16/05/2023
|
RAJAMMA
|
1519011016WL004327
|
RAJAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556507
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-004/112
(RONUR)
|
1519011016NRG24150520230047185
|
16/05/2023
|
GURAMMA
|
1519011016WL004327
|
GURAMMA
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819556502
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-004/112
(RONUR)
|
1519011016NRG24150520230047184
|
16/05/2023
|
Meenakshi
|
1519011016WL004327
|
Meenakshi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556503
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-004/115
(RONUR)
|
1519011016NRG24150520230047186
|
16/05/2023
|
Narayanaswamy
|
1519011016WL004327
|
Narayanaswamy
|
00652
|
PKGB0010789
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819556506
|
|
NARAYANASWAMY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-004/117
(RONUR)
|
1519011016NRG24150520230047188
|
16/05/2023
|
VENKATARAMAPPA
|
1519011016WL004327
|
VENKATARAMAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556508
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-016-004/119
(RONUR)
|
1519011016NRG24150520230047189
|
16/05/2023
|
YASHODHAMMA
|
1519011016WL004327
|
YASHODHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556505
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-016-004/120
(RONUR)
|
1519011016NRG24150520230047191
|
16/05/2023
|
Manitha
|
1519011016WL004327
|
Manitha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556509
|
|
MANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-016-004/120
(RONUR)
|
1519011016NRG24150520230047190
|
16/05/2023
|
MUNEPPA
|
1519011016WL004327
|
MUNEPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556515
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-016-004/123
(RONUR)
|
1519011016NRG24150520230047192
|
16/05/2023
|
CHOWDAPPA
|
1519011016WL004327
|
CHOWDAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556500
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-016-004/124
(RONUR)
|
1519011016NRG24150520230047193
|
16/05/2023
|
MANJUNATHA
|
1519011016WL004327
|
MANJUNATHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556521
|
|
MANJUNATHA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-016-004/128
(RONUR)
|
1519011016NRG24150520230047194
|
16/05/2023
|
YALLAMMA
|
1519011016WL004327
|
YALLAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556514
|
|
YALLAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-016-004/147
(RONUR)
|
1519011016NRG24150520230047195
|
16/05/2023
|
VENKATAMMA
|
1519011016WL004327
|
VENKATAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556512
|
|
VENKATAMMA WO ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-016-004/148
(RONUR)
|
1519011016NRG24150520230047196
|
16/05/2023
|
ANUSUYA
|
1519011016WL004327
|
ANUSUYA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556511
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-016-004/148
(RONUR)
|
1519011016NRG24150520230047197
|
16/05/2023
|
RAMESH C G
|
1519011016WL004327
|
RAMESH C G
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556518
|
|
RAMESH C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-016-004/821
(RONUR)
|
1519011016NRG24150520230047198
|
16/05/2023
|
Gowramma
|
1519011016WL004327
|
Gowramma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556520
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-016-004/850
(RONUR)
|
1519011016NRG24150520230047199
|
16/05/2023
|
LAKSHMAKKA
|
1519011016WL004327
|
LAKSHMAKKA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556498
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-016-004/851
(RONUR)
|
1519011016NRG24150520230047200
|
16/05/2023
|
Gangulamma
|
1519011016WL004327
|
Gangulamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556513
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-016-004/90
(RONUR)
|
1519011016NRG24150520230047201
|
16/05/2023
|
Venkatesha
|
1519011016WL004327
|
Venkatesha
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556510
|
|
E VENKATESH SO PEDDA EARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-016-004/91
(RONUR)
|
1519011016NRG24150520230047202
|
16/05/2023
|
CHALAPATHI
|
1519011016WL004327
|
CHALAPATHI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556516
|
|
CHALAPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-016-004/92
(RONUR)
|
1519011016NRG24150520230047203
|
16/05/2023
|
REDDAMMA
|
1519011016WL004327
|
REDDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556519
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-016-004/93
(RONUR)
|
1519011016NRG24150520230047204
|
16/05/2023
|
VENKATARAVANA
|
1519011016WL004327
|
VENKATARAVANA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556524
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-016-004/95
(RONUR)
|
1519011016NRG24150520230047205
|
16/05/2023
|
MANJUNATHA C M
|
1519011016WL004327
|
MANJUNATHA C M
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819556517
|
|
MANJUNATH C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59092
|
59092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59092
|
59092
|
|
|
|
|
|
|
|