|
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-19-011-015-004/1132
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621070
|
28/03/2024
|
Jayalakshmamma
|
1519011015WL048385
|
Jayalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974854
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/473
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621083
|
28/03/2024
|
Nagamani
|
1519011015WL048385
|
Nagamani
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974847
|
|
RAMAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1071
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621068
|
28/03/2024
|
aluvelamma
|
1519011015WL048385
|
aluvelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974848
|
|
ALAVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1132
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621069
|
28/03/2024
|
A.Ramakrishna
|
1519011015WL048385
|
A.Ramakrishna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974845
|
|
RAMAKRISHNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1132
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621071
|
28/03/2024
|
Padmavathamma
|
1519011015WL048385
|
Padmavathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974855
|
|
PADMAVATHAMMA WO LATE ANANDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621072
|
28/03/2024
|
K.V.Ramesh
|
1519011015WL048385
|
K.V.Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974851
|
|
K V RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1133
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621073
|
28/03/2024
|
Radhamma
|
1519011015WL048385
|
Radhamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974858
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1138
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621074
|
28/03/2024
|
K.V.Munishami
|
1519011015WL048385
|
K.V.Munishami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974856
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1242-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621075
|
28/03/2024
|
Hanumakka
|
1519011015WL048385
|
Hanumakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974859
|
|
HANUMAKKA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1591-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621076
|
28/03/2024
|
Anitha B R
|
1519011015WL048385
|
Anitha B R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974862
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-004/1591-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621077
|
28/03/2024
|
Venkateshappa
|
1519011015WL048385
|
Venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974863
|
|
VENKATESHAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621078
|
28/03/2024
|
V.Venkataravanappa
|
1519011015WL048385
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974844
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-004/453
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621080
|
28/03/2024
|
R Roopa
|
1519011015WL048385
|
R Roopa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974857
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/453
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621079
|
28/03/2024
|
Srinivasagowda MS
|
1519011015WL048385
|
Srinivasagowda MS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974849
|
|
SRINIVASAGOWDAMSSOSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/459
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621082
|
28/03/2024
|
Prabhavathi
|
1519011015WL048385
|
Prabhavathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974861
|
|
Prabhavathi S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-015-004/459
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621081
|
28/03/2024
|
Ramesh M V
|
1519011015WL048385
|
Ramesh M V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974853
|
|
RAMESHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-015-004/473
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621084
|
28/03/2024
|
Nagamani
|
1519011015WL048385
|
Nagamani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974850
|
|
Nagaveni
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-015-004/478-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621086
|
28/03/2024
|
Gurumurthy
|
1519011015WL048385
|
Gurumurthy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974846
|
|
GURUMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-015-004/478-A
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621085
|
28/03/2024
|
Lakshmidevamma
|
1519011015WL048385
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974860
|
|
LAKSHMIDEVAMMA WO GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-015-012/101
(SOMAYAJALAPALLI)
|
1519011015NRG24280320240621087
|
28/03/2024
|
Gopamma
|
1519011015WL048385
|
Gopamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974852
|
|
GOPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|