|
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-19-011-026-001/108
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081940
|
09/06/2023
|
VENKATARATHNAMMA
|
1519011026WL007096
|
VENKATARATHNAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771449
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-001/131
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081944
|
09/06/2023
|
shivamma
|
1519011026WL007096
|
shivamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771452
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-001/148
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081947
|
09/06/2023
|
padmamma
|
1519011026WL007096
|
padmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771454
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/173
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081948
|
09/06/2023
|
manjamma
|
1519011026WL007096
|
manjamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771450
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/207
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081949
|
09/06/2023
|
reddappa
|
1519011026WL007096
|
reddappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771451
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/222
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081952
|
09/06/2023
|
jayaramareddy
|
1519011026WL007096
|
jayaramareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771447
|
|
MR JAYARAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/230
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081956
|
09/06/2023
|
anjamma
|
1519011026WL007096
|
anjamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771457
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/268
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081958
|
09/06/2023
|
Bharathi
|
1519011026WL007096
|
Bharathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771455
|
|
Bharathi K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081967
|
09/06/2023
|
m c ganesh
|
1519011026WL007098
|
m c ganesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771453
|
|
MR GANESH M C
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081966
|
09/06/2023
|
suresh
|
1519011026WL007098
|
suresh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771456
|
|
MR SURESHA KUMARA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-008/284
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081959
|
09/06/2023
|
Sudeep K
|
1519011026WL007097
|
Sudeep K
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568771448
|
|
SUDEEPA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/107
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081939
|
09/06/2023
|
SOMASHEKHAR
|
1519011026WL007096
|
SOMASHEKHAR
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771441
|
|
SOMASHANKAR V S/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/111
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081941
|
09/06/2023
|
Krishnareddy
|
1519011026WL007096
|
Krishnareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771463
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/115
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081942
|
09/06/2023
|
D N Venkateshareddy
|
1519011026WL007096
|
D N Venkateshareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771465
|
|
VENKATESH REDDY D N SO DIMBALANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-001/127
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081943
|
09/06/2023
|
N Padmamma
|
1519011026WL007096
|
N Padmamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771467
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/142
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081945
|
09/06/2023
|
Srinivasareddy
|
1519011026WL007096
|
Srinivasareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771464
|
|
SRINIVASAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-001/144
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081946
|
09/06/2023
|
sharadhamma
|
1519011026WL007096
|
sharadhamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771469
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-001/207
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081950
|
09/06/2023
|
KAVITHA
|
1519011026WL007096
|
KAVITHA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771462
|
|
KAVITHA WO REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-001/217
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081951
|
09/06/2023
|
CHANNARAYAREDDY N
|
1519011026WL007096
|
CHANNARAYAREDDY N
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771466
|
|
MR CHANNARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-001/222
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081953
|
09/06/2023
|
Saraswathamma
|
1519011026WL007096
|
Saraswathamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771468
|
|
SARASWATHAMMA WFIE OF JAYARAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-001/227
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081954
|
09/06/2023
|
rathnamma
|
1519011026WL007096
|
rathnamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771440
|
|
RATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-001/230
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081955
|
09/06/2023
|
sonnappreddy
|
1519011026WL007096
|
sonnappreddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771461
|
|
SONNAPPREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-001/261
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081957
|
09/06/2023
|
chandrappa
|
1519011026WL007096
|
chandrappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2568771459
|
|
CHANDRAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-004/15
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081960
|
09/06/2023
|
gangamma
|
1519011026WL007098
|
gangamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771445
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-004/15
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081961
|
09/06/2023
|
ramesha
|
1519011026WL007098
|
ramesha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771458
|
|
RAMESHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081964
|
09/06/2023
|
balanjaneya
|
1519011026WL007098
|
balanjaneya
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771443
|
|
BALANJI MV SO VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081963
|
09/06/2023
|
narayanamma
|
1519011026WL007098
|
narayanamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771439
|
|
NARAYANAMMA WIFE OF VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081962
|
09/06/2023
|
Venkateshappa
|
1519011026WL007098
|
Venkateshappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771442
|
|
VENKATESHAPPA SON OF MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081968
|
09/06/2023
|
mounika
|
1519011026WL007098
|
mounika
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771446
|
|
MOUNIKA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-004/33
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081969
|
09/06/2023
|
appala
|
1519011026WL007098
|
appala
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771460
|
|
MUNISHAMI SON OF BHAJANTRINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-004/5
(LAKSHM ISAGARA)
|
1519011026NRG24080620230081970
|
09/06/2023
|
M C Ramappa
|
1519011026WL007098
|
M C Ramappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2568771444
|
|
RAMAPPAMC SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60988
|
60988
|
|
|
|
|
|
|
|