|
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-19-011-015-004/1130
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098323
|
16/06/2023
|
N Manjula
|
1519011015WL008468
|
N Manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409356
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098325
|
16/06/2023
|
Chikka anjappa
|
1519011015WL008468
|
Chikka anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409362
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1227
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098324
|
16/06/2023
|
Lakshmidevamma
|
1519011015WL008468
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409361
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1234-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098326
|
16/06/2023
|
K V Vijayakumar
|
1519011015WL008468
|
K V Vijayakumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409359
|
|
VIJAYKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1242-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098327
|
16/06/2023
|
Hanumakka
|
1519011015WL008468
|
Hanumakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409364
|
|
HANUMAKKA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098328
|
16/06/2023
|
K.V.Venkataramareddy
|
1519011015WL008468
|
K.V.Venkataramareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409355
|
|
Mr. VENKATARAMAREDDY K V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1257-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098329
|
16/06/2023
|
Roopamma
|
1519011015WL008468
|
Roopamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409358
|
|
Roopamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1457-A
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098330
|
16/06/2023
|
Padmamma
|
1519011015WL008468
|
Padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409363
|
|
PADMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1592
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098331
|
16/06/2023
|
Ramadevi
|
1519011015WL008468
|
Ramadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409357
|
|
RAMADEVI WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1614
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098332
|
16/06/2023
|
Reddamma
|
1519011015WL008468
|
Reddamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409360
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|