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-19-011-015-002/137 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198359
|
24/07/2023
|
Suresh S V
|
1519011015WL015837
|
Suresh S V
|
00078
|
CNRB0004066
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814012
|
|
SURESH S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-001/411 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198352
|
24/07/2023
|
Anandakumar M
|
1519011015WL015837
|
Anandakumar M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814013
|
|
ANAND KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/411-A (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198353
|
24/07/2023
|
Murthamma
|
1519011015WL015837
|
Murthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814015
|
|
MURTHAMMA
|
KARNATAKA BANK LTD(607270)
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/531 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198355
|
24/07/2023
|
Venkateshbabu
|
1519011015WL015837
|
Venkateshbabu
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814014
|
|
VENKATESH BABU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/1584 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198361
|
24/07/2023
|
Munishami
|
1519011015WL015837
|
Munishami
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814023
|
|
MUNISWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-001/396 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198347
|
24/07/2023
|
BYSHMMA
|
1519011015WL015837
|
BYSHMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814004
|
|
BOSEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SRINIVASPUR
|
KN-19-011-015-001/402 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198348
|
24/07/2023
|
narayanaswami
|
1519011015WL015837
|
narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814016
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-015-001/402 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198349
|
24/07/2023
|
narayanaswami
|
1519011015WL015837
|
narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814007
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-015-001/403 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198351
|
24/07/2023
|
Narayanaswami
|
1519011015WL015837
|
Narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814021
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-015-001/403 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198350
|
24/07/2023
|
Sowndarya
|
1519011015WL015837
|
Sowndarya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814018
|
|
SOUNDARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SRINIVASPUR
|
KN-19-011-015-001/429 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198354
|
24/07/2023
|
Venkataravanappa
|
1519011015WL015837
|
Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814009
|
|
VENKATARAVANAPPA SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SRINIVASPUR
|
KN-19-011-015-001/531 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198356
|
24/07/2023
|
shobhamma
|
1519011015WL015837
|
shobhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814008
|
|
SHOBHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SRINIVASPUR
|
KN-19-011-015-001/540-A (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198357
|
24/07/2023
|
Naremma
|
1519011015WL015837
|
Naremma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814020
|
|
NAREMMA WO SUNDARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SRINIVASPUR
|
KN-19-011-015-001/541-A (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198358
|
24/07/2023
|
Manjula
|
1519011015WL015837
|
Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814005
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
15
|
SRINIVASPUR
|
KN-19-011-015-002/137 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198360
|
24/07/2023
|
Sowmya
|
1519011015WL015837
|
Sowmya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814019
|
|
SOWMYA I S WO SURESH S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
SRINIVASPUR
|
KN-19-011-015-002/1584 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198362
|
24/07/2023
|
Jayalakshmamma
|
1519011015WL015837
|
Jayalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814011
|
|
JAYALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
SRINIVASPUR
|
KN-19-011-015-002/1584-A (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198363
|
24/07/2023
|
Mala G
|
1519011015WL015837
|
Mala G
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814010
|
|
MALA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SRINIVASPUR
|
KN-19-011-015-002/212 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198365
|
24/07/2023
|
saritha K
|
1519011015WL015837
|
saritha K
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814006
|
|
SARITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SRINIVASPUR
|
KN-19-011-015-002/212 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198364
|
24/07/2023
|
Sudharshan.S V
|
1519011015WL015837
|
Sudharshan.S V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834814022
|
|
SUDHAR SHAN SV SO VENKATARAVANAIAH SR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-015-012/913 (SOMAYAJALAPALLI)
|
1519011015NRG24240720230198379
|
24/07/2023
|
Rathnamma
|
1519011015WL015839
|
Rathnamma
|
00652
|
PKGB0010824
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834814017
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|