|
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-19-011-022-002/1
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595236
|
13/03/2024
|
Venkatarathnamma
|
1519011022WL045783
|
Venkatarathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703959
|
|
VENKATARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-001/194
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595225
|
13/03/2024
|
MANOHAR C N
|
1519011022WL045783
|
MANOHAR C N
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703958
|
|
NAGARAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-002/157
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595242
|
13/03/2024
|
Venkatamma
|
1519011022WL045783
|
Venkatamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703973
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-001/206
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595231
|
13/03/2024
|
shilpa
|
1519011022WL045783
|
shilpa
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703957
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-001/189
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595223
|
13/03/2024
|
Nirmalamma
|
1519011022WL045783
|
Nirmalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703951
|
|
NIRMALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-001/191
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595224
|
13/03/2024
|
Manjula
|
1519011022WL045783
|
Manjula
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703968
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-001/194
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595226
|
13/03/2024
|
subbalakshmamma
|
1519011022WL045783
|
subbalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703969
|
|
SUBBALAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-001/2
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595228
|
13/03/2024
|
adhinarayanaswamy
|
1519011022WL045783
|
adhinarayanaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703971
|
|
ADINARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-001/2
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595227
|
13/03/2024
|
Narayanamma
|
1519011022WL045783
|
Narayanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703965
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-001/203
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595230
|
13/03/2024
|
paramesh
|
1519011022WL045783
|
paramesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703954
|
|
PARAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-001/203
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595229
|
13/03/2024
|
shakunthalamma
|
1519011022WL045783
|
shakunthalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703956
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-001/244
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595232
|
13/03/2024
|
C V Sapathkumar
|
1519011022WL045783
|
C V Sapathkumar
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703970
|
|
SAMPATH KUMAR C V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-001/45
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595233
|
13/03/2024
|
venkateshanayaka
|
1519011022WL045783
|
venkateshanayaka
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153703960
|
|
VENKATESH NAYAK C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-001/9
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595235
|
13/03/2024
|
Menaka
|
1519011022WL045783
|
Menaka
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153703964
|
|
MENAKA WO RAMANJI C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-022-001/9
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595234
|
13/03/2024
|
ramanji
|
1519011022WL045783
|
ramanji
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153703967
|
|
RAMNJI CV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-022-002/1168
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595237
|
13/03/2024
|
Ranthanamma
|
1519011022WL045783
|
Ranthanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703966
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-022-002/1186
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595238
|
13/03/2024
|
Venkateshappa
|
1519011022WL045783
|
Venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703972
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-022-002/1198
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595239
|
13/03/2024
|
rajappa
|
1519011022WL045783
|
rajappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703952
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-022-002/1216
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595240
|
13/03/2024
|
Srinivasappa
|
1519011022WL045783
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703962
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-022-002/1224
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595241
|
13/03/2024
|
rathanamma
|
1519011022WL045783
|
rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703963
|
|
RATHNAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-022-002/204
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595243
|
13/03/2024
|
Ammaiah
|
1519011022WL045783
|
Ammaiah
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703955
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-022-002/320
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595244
|
13/03/2024
|
sujatha
|
1519011022WL045783
|
sujatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703953
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-022-002/333
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595245
|
13/03/2024
|
konamma
|
1519011022WL045783
|
konamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153703961
|
|
KONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|