|
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-19-011-025-004/201
(DALASANUR)
|
1519011025NRG24110120240519276
|
11/01/2024
|
Srinath
|
1519011025WL039465
|
Srinath
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535372
|
|
SHRINATHA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/181
(DALASANUR)
|
1519011025NRG24110120240519269
|
11/01/2024
|
ABHILASH GA
|
1519011025WL039465
|
ABHILASH GA
|
00225
|
KARB0000424
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535370
|
|
ABHILASH G A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/190
(DALASANUR)
|
1519011025NRG24110120240519271
|
11/01/2024
|
Lakshmidevamma
|
1519011025WL039465
|
Lakshmidevamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535371
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/203
(DALASANUR)
|
1519011025NRG24110120240519278
|
11/01/2024
|
Bhagyamma
|
1519011025WL039465
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535383
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/170
(DALASANUR)
|
1519011025NRG24110120240519259
|
11/01/2024
|
Nagarathnamma
|
1519011025WL039465
|
Nagarathnamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535378
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/176
(DALASANUR)
|
1519011025NRG24110120240519260
|
11/01/2024
|
Anjaneya reddy
|
1519011025WL039465
|
Anjaneya reddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535369
|
|
ANJANEYA REDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/176
(DALASANUR)
|
1519011025NRG24110120240519261
|
11/01/2024
|
Ashwathamma
|
1519011025WL039465
|
Ashwathamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535365
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24110120240519262
|
11/01/2024
|
K T Raghunath
|
1519011025WL039465
|
K T Raghunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535380
|
|
K T RAGHUNATH
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/177
(DALASANUR)
|
1519011025NRG24110120240519263
|
11/01/2024
|
ramadevi
|
1519011025WL039465
|
ramadevi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535373
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24110120240519265
|
11/01/2024
|
JAYAMMA
|
1519011025WL039465
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535368
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24110120240519264
|
11/01/2024
|
Lakshmamma
|
1519011025WL039465
|
Lakshmamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535379
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/180
(DALASANUR)
|
1519011025NRG24110120240519266
|
11/01/2024
|
Nandisha
|
1519011025WL039465
|
Nandisha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535377
|
|
G L NANDEESHA
|
ICICI BANK LTD(508534)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/181
(DALASANUR)
|
1519011025NRG24110120240519267
|
11/01/2024
|
APPOJIREDDY
|
1519011025WL039465
|
APPOJIREDDY
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535364
|
|
APPOJI L
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/181
(DALASANUR)
|
1519011025NRG24110120240519268
|
11/01/2024
|
Bhagyamma
|
1519011025WL039465
|
Bhagyamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535367
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/190
(DALASANUR)
|
1519011025NRG24110120240519270
|
11/01/2024
|
Srinivasa
|
1519011025WL039465
|
Srinivasa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535366
|
|
G A SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/192
(DALASANUR)
|
1519011025NRG24110120240519272
|
11/01/2024
|
G A Ramesh
|
1519011025WL039465
|
G A Ramesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535381
|
|
RAMESH G A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/192
(DALASANUR)
|
1519011025NRG24110120240519273
|
11/01/2024
|
GV Munirathna
|
1519011025WL039465
|
GV Munirathna
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535375
|
|
MUNIRATHNA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/194
(DALASANUR)
|
1519011025NRG24110120240519274
|
11/01/2024
|
Munirathanamma
|
1519011025WL039465
|
Munirathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535374
|
|
MRS MUNIRATHNAM MA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/195
(DALASANUR)
|
1519011025NRG24110120240519275
|
11/01/2024
|
Doddareddappa
|
1519011025WL039465
|
Doddareddappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535376
|
|
MR DODDA REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/203
(DALASANUR)
|
1519011025NRG24110120240519277
|
11/01/2024
|
anjaneyappa
|
1519011025WL039465
|
anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785535382
|
|
ANJANEYAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|