|
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-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24050120240512262
|
07/01/2024
|
Nijam pasha
|
1519011008WL038798
|
Nijam pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996697
|
|
MR A I NIZAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/368
(ADDAGAL)
|
1519011008NRG24050120240512265
|
07/01/2024
|
amjadh
|
1519011008WL038798
|
amjadh
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996698
|
|
AMJAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-014/1116-A
(ADDAGAL)
|
1519011008NRG24050120240512276
|
07/01/2024
|
SHIVANANDA G
|
1519011008WL038799
|
SHIVANANDA G
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996699
|
|
MR G SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/1022
(ADDAGAL)
|
1519011008NRG24050120240512255
|
07/01/2024
|
sur ashirya
|
1519011008WL038798
|
sur ashirya
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996704
|
|
NOOR ARSHIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/11601
(ADDAGAL)
|
1519011008NRG24050120240512256
|
07/01/2024
|
rafiyasultana
|
1519011008WL038798
|
rafiyasultana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996708
|
|
Mrs. L Rafiya Sulthana
|
INDIAN BANK(607105)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/124
(ADDAGAL)
|
1519011008NRG24050120240512257
|
07/01/2024
|
Babajaan
|
1519011008WL038798
|
Babajaan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996687
|
|
BABAJAN C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/146
(ADDAGAL)
|
1519011008NRG24050120240512258
|
07/01/2024
|
haseena taj
|
1519011008WL038798
|
haseena taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996707
|
|
HASEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24050120240512260
|
07/01/2024
|
kulsum
|
1519011008WL038798
|
kulsum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996696
|
|
KULSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24050120240512259
|
07/01/2024
|
mahamed alee
|
1519011008WL038798
|
mahamed alee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996695
|
|
MOHAMMED ALI SO MOHAMEDMUSTHAFFA ADDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/171
(ADDAGAL)
|
1519011008NRG24050120240512283
|
07/01/2024
|
pyrusab
|
1519011008WL038802
|
pyrusab
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996706
|
|
PYARUSAB SO IBRAHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24050120240512261
|
07/01/2024
|
Ilayz pasha
|
1519011008WL038798
|
Ilayz pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996689
|
|
ILIYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24050120240512263
|
07/01/2024
|
Nayeem pasah
|
1519011008WL038798
|
Nayeem pasah
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996691
|
|
NAYEEM PASHA A I SO ILIYAZ PASHA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/367
(ADDAGAL)
|
1519011008NRG24050120240512264
|
07/01/2024
|
Taj unnisa
|
1519011008WL038798
|
Taj unnisa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996692
|
|
TAJUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24050120240512267
|
07/01/2024
|
afsasulthana
|
1519011008WL038798
|
afsasulthana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996693
|
|
APSA SULTHANA WO SHABBER PASHA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/458
(ADDAGAL)
|
1519011008NRG24050120240512266
|
07/01/2024
|
shabeer pasha
|
1519011008WL038798
|
shabeer pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996688
|
|
P SHABEER PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/823
(ADDAGAL)
|
1519011008NRG24050120240512268
|
07/01/2024
|
Venkataravana
|
1519011008WL038799
|
Venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996701
|
|
VENKATARAMANA SO VENKATASUBBANNA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/880
(ADDAGAL)
|
1519011008NRG24050120240512269
|
07/01/2024
|
Eswaramma
|
1519011008WL038799
|
Eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996709
|
|
ESHWARAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/90
(ADDAGAL)
|
1519011008NRG24050120240512270
|
07/01/2024
|
subbanna
|
1519011008WL038799
|
subbanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996700
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-008/45
(ADDAGAL)
|
1519011008NRG24050120240512271
|
07/01/2024
|
lakshamidevamma
|
1519011008WL038799
|
lakshamidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996702
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-010/11565
(ADDAGAL)
|
1519011008NRG24050120240512272
|
07/01/2024
|
manjula
|
1519011008WL038799
|
manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996694
|
|
MANJULA WO V RAVANAPPA DIGAVACHINTHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-010/48
(ADDAGAL)
|
1519011008NRG24050120240512273
|
07/01/2024
|
venkataravana v
|
1519011008WL038799
|
venkataravana v
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996705
|
|
VENKATARAVANA V
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-010/70
(ADDAGAL)
|
1519011008NRG24050120240512274
|
07/01/2024
|
gangulamma
|
1519011008WL038799
|
gangulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996690
|
|
GANGULAMMA WO LATE CHINAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-010/78
(ADDAGAL)
|
1519011008NRG24050120240512275
|
07/01/2024
|
radhamma B A
|
1519011008WL038799
|
radhamma B A
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788996703
|
|
RADHAMMA WO SEENA DIGAVACHINTHAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|