|
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
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24310120240910322
|
02/02/2024
|
SUREPAPAYYA
|
1510006009WL040716
|
SUREPAPAYYA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013637
|
|
MR SUREPAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-003/43833
(NERLAHALLI)
|
1510006009NRG24310120240910324
|
02/02/2024
|
AKKAMMA
|
1510006009WL040716
|
AKKAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013636
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24310120240910317
|
02/02/2024
|
BASHA
|
1510006009WL040716
|
BASHA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013643
|
|
BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24310120240910316
|
02/02/2024
|
E PATHEEMA
|
1510006009WL040716
|
E PATHEEMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013642
|
|
PATHEEMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24310120240910318
|
02/02/2024
|
DANASALAMMA
|
1510006009WL040716
|
DANASALAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013640
|
|
DANSALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24310120240910319
|
02/02/2024
|
RAJANNA
|
1510006009WL040716
|
RAJANNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013632
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-009-003/198720
(NERLAHALLI)
|
1510006009NRG24310120240910320
|
02/02/2024
|
CHANDRAMMA
|
1510006009WL040716
|
CHANDRAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013635
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-009-003/198720
(NERLAHALLI)
|
1510006009NRG24310120240910321
|
02/02/2024
|
P PAPANNA
|
1510006009WL040716
|
P PAPANNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013634
|
|
PAPANNA P
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24310120240910323
|
02/02/2024
|
MAHANTAMMA
|
1510006009WL040716
|
MAHANTAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013639
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-009-003/43854
(NERLAHALLI)
|
1510006009NRG24310120240910325
|
02/02/2024
|
K. BORAYYA
|
1510006009WL040716
|
K. BORAYYA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013638
|
|
BORAIAH K SO NALLAPAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24310120240910326
|
02/02/2024
|
GOVINDAMMA
|
1510006009WL040716
|
GOVINDAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013641
|
|
GOVINDAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24310120240910327
|
02/02/2024
|
MALLIKARJUNA
|
1510006009WL040716
|
MALLIKARJUNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155013633
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|