|
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-19-011-020-013/353
(MUTHAKAPALLI)
|
1519011020NRG24190920230314522
|
19/09/2023
|
VIMALA
|
1519011020WL023766
|
VIMALA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597318
|
|
VIMALA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-013/470
(MUTHAKAPALLI)
|
1519011020NRG24190920230314529
|
19/09/2023
|
jagadish
|
1519011020WL023766
|
jagadish
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597304
|
|
JAGADISH
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-013/500
(MUTHAKAPALLI)
|
1519011020NRG24190920230314535
|
19/09/2023
|
PRAMILAMMA
|
1519011020WL023766
|
PRAMILAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597305
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24190920230314500
|
19/09/2023
|
Manjunatha
|
1519011020WL023766
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597302
|
|
MR MANJUNATHA M V
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24190920230314501
|
19/09/2023
|
PADMASHRI
|
1519011020WL023766
|
PADMASHRI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597303
|
|
MRS PADMASRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/482
(MUTHAKAPALLI)
|
1519011020NRG24190920230314502
|
19/09/2023
|
VENKATACHALAPATHI
|
1519011020WL023766
|
VENKATACHALAPATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597306
|
|
MR VENKATACHALAPATHI M V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/504
(MUTHAKAPALLI)
|
1519011020NRG24190920230314504
|
19/09/2023
|
nagaraja
|
1519011020WL023766
|
nagaraja
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597301
|
|
MR NAGARAJA B N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/115
(MUTHAKAPALLI)
|
1519011020NRG24190920230314499
|
19/09/2023
|
KESHAVAMURTHI
|
1519011020WL023766
|
KESHAVAMURTHI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597307
|
|
MR KESHVAMURHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/504
(MUTHAKAPALLI)
|
1519011020NRG24190920230314503
|
19/09/2023
|
CHIKKA NARASIMHAPPA
|
1519011020WL023766
|
CHIKKA NARASIMHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597310
|
|
CHIKKANARASIMHAPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/557
(MUTHAKAPALLI)
|
1519011020NRG24190920230314506
|
19/09/2023
|
SHANKARAPPA
|
1519011020WL023766
|
SHANKARAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597291
|
|
SHANKARAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/557
(MUTHAKAPALLI)
|
1519011020NRG24190920230314505
|
19/09/2023
|
suma
|
1519011020WL023766
|
suma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597289
|
|
SUMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/558
(MUTHAKAPALLI)
|
1519011020NRG24190920230314507
|
19/09/2023
|
chinna bidamma
|
1519011020WL023766
|
chinna bidamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597313
|
|
CHINNABIDAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-011/560
(MUTHAKAPALLI)
|
1519011020NRG24190920230314509
|
19/09/2023
|
HANUMANTHAPPA
|
1519011020WL023766
|
HANUMANTHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597294
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/635
(MUTHAKAPALLI)
|
1519011020NRG24190920230314513
|
19/09/2023
|
LAKSHMI
|
1519011020WL023766
|
LAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597285
|
|
LAXMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/684
(MUTHAKAPALLI)
|
1519011020NRG24190920230314515
|
19/09/2023
|
PRABHAVATHAMMA
|
1519011020WL023766
|
PRABHAVATHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597287
|
|
PRABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-013/101
(MUTHAKAPALLI)
|
1519011020NRG24190920230314516
|
19/09/2023
|
Narayanaswamy
|
1519011020WL023766
|
Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597300
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-013/112
(MUTHAKAPALLI)
|
1519011020NRG24190920230314517
|
19/09/2023
|
Thimmappa
|
1519011020WL023766
|
Thimmappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597316
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-013/126
(MUTHAKAPALLI)
|
1519011020NRG24190920230314519
|
19/09/2023
|
MANGAMMA
|
1519011020WL023766
|
MANGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597286
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-013/126
(MUTHAKAPALLI)
|
1519011020NRG24190920230314518
|
19/09/2023
|
REDDAPPA
|
1519011020WL023766
|
REDDAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597311
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-013/29
(MUTHAKAPALLI)
|
1519011020NRG24190920230314521
|
19/09/2023
|
barath
|
1519011020WL023766
|
barath
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597297
|
|
BHARATH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-013/355
(MUTHAKAPALLI)
|
1519011020NRG24190920230314523
|
19/09/2023
|
Rathnamma
|
1519011020WL023766
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597317
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-013/379
(MUTHAKAPALLI)
|
1519011020NRG24190920230314524
|
19/09/2023
|
thaygaraja
|
1519011020WL023766
|
thaygaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597312
|
|
THYGARAJUPN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24190920230314526
|
19/09/2023
|
lakshmamma
|
1519011020WL023766
|
lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597293
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24190920230314525
|
19/09/2023
|
lakshmidevamma
|
1519011020WL023766
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597309
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-013/47
(MUTHAKAPALLI)
|
1519011020NRG24190920230314527
|
19/09/2023
|
hanumappa
|
1519011020WL023766
|
hanumappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597299
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-013/47
(MUTHAKAPALLI)
|
1519011020NRG24190920230314528
|
19/09/2023
|
parvathamma
|
1519011020WL023766
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597298
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-013/476
(MUTHAKAPALLI)
|
1519011020NRG24190920230314530
|
19/09/2023
|
GAVAPPA
|
1519011020WL023766
|
GAVAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597284
|
|
GAVIYAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-013/477
(MUTHAKAPALLI)
|
1519011020NRG24190920230314532
|
19/09/2023
|
NARAYANASWAMY
|
1519011020WL023766
|
NARAYANASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597290
|
|
NARAYANASWAMY P R SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-013/477
(MUTHAKAPALLI)
|
1519011020NRG24190920230314531
|
19/09/2023
|
VARALAKSHMI
|
1519011020WL023766
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597315
|
|
VARALAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-013/480
(MUTHAKAPALLI)
|
1519011020NRG24190920230314533
|
19/09/2023
|
SUBRAMANI
|
1519011020WL023766
|
SUBRAMANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597308
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-013/531
(MUTHAKAPALLI)
|
1519011020NRG24190920230314536
|
19/09/2023
|
munedramma
|
1519011020WL023766
|
munedramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597288
|
|
MUNINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-013/547
(MUTHAKAPALLI)
|
1519011020NRG24190920230314538
|
19/09/2023
|
VENKATAMMA
|
1519011020WL023766
|
VENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597292
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-013/556
(MUTHAKAPALLI)
|
1519011020NRG24190920230314539
|
19/09/2023
|
narayanaswamy
|
1519011020WL023766
|
narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597295
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-013/556
(MUTHAKAPALLI)
|
1519011020NRG24190920230314540
|
19/09/2023
|
sonika
|
1519011020WL023766
|
sonika
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597296
|
|
SONIKA C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24190920230314541
|
19/09/2023
|
RAMESH V
|
1519011020WL023766
|
RAMESH V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348597314
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|