|
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-19-011-015-001/597
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291813
|
08/09/2023
|
S.S.Hanumanthareddy
|
1519011015WL022266
|
S.S.Hanumanthareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534287
|
|
HANUMANTHA REDDY SS SO SHANKARA NARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1037
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291805
|
08/09/2023
|
Ramalakshmamma
|
1519011015WL022265
|
Ramalakshmamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534289
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-001/37
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291802
|
08/09/2023
|
manjunatha
|
1519011015WL022265
|
manjunatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534283
|
|
MANJUNATHA T V SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-001/371-A
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291807
|
08/09/2023
|
Sriramappa
|
1519011015WL022266
|
Sriramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534282
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-001/371-B
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291809
|
08/09/2023
|
Gangarathna
|
1519011015WL022266
|
Gangarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534293
|
|
GANGARATHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-001/371-B
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291808
|
08/09/2023
|
subramani V
|
1519011015WL022266
|
subramani V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534292
|
|
SUBRAMANI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-001/393-A
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291810
|
08/09/2023
|
Shankaramma
|
1519011015WL022266
|
Shankaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534279
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-001/455
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291803
|
08/09/2023
|
Anjamma
|
1519011015WL022265
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534285
|
|
Anjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-001/532
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291816
|
08/09/2023
|
S R Shankarappa
|
1519011015WL022267
|
S R Shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534290
|
|
S R SHANKARAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-001/596
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291811
|
08/09/2023
|
papakka
|
1519011015WL022266
|
papakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534286
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-001/596
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291812
|
08/09/2023
|
ramanji
|
1519011015WL022266
|
ramanji
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534284
|
|
RAMANJI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-001/802-A
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291814
|
08/09/2023
|
Papamma
|
1519011015WL022266
|
Papamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534291
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-001/802-B
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291815
|
08/09/2023
|
Muniraju
|
1519011015WL022266
|
Muniraju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534281
|
|
MUNIRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-015-004/1036
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291804
|
08/09/2023
|
srinivasa
|
1519011015WL022265
|
srinivasa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534280
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-015-004/1037
(SOMAYAJALAPALLI)
|
1519011015NRG24080920230291806
|
08/09/2023
|
Ramalakshmamma
|
1519011015WL022265
|
Ramalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340534288
|
|
ANJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|