|
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
|
SIRA
|
KN-25-007-005-007/257
(DWARANAKUNTE)
|
1525007005NRG24220120240782137
|
22/01/2024
|
JAYANTHI
|
1525007005WL072206
|
JAYANTHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254516
|
|
JAYANTHI WO AJJANNA dwarankunte
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-005-007/109
(DWARANAKUNTE)
|
1525007005NRG24220120240782128
|
22/01/2024
|
ranganatha
|
1525007005WL072206
|
ranganatha
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254515
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRA
|
KN-25-007-005-007/1590
(DWARANAKUNTE)
|
1525007005NRG24220120240782130
|
22/01/2024
|
Parvathamma
|
1525007005WL072206
|
Parvathamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254514
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-005-007/257
(DWARANAKUNTE)
|
1525007005NRG24220120240782136
|
22/01/2024
|
AJJANNA
|
1525007005WL072206
|
AJJANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254513
|
|
MR AJJANNA SO JADIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-005-007/109
(DWARANAKUNTE)
|
1525007005NRG24220120240782129
|
22/01/2024
|
g geetha
|
1525007005WL072206
|
g geetha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254511
|
|
GEETHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-005-007/1590
(DWARANAKUNTE)
|
1525007005NRG24220120240782131
|
22/01/2024
|
Lakshmana
|
1525007005WL072206
|
Lakshmana
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254507
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-005-007/1590
(DWARANAKUNTE)
|
1525007005NRG24220120240782132
|
22/01/2024
|
Lakshmi kantha D S
|
1525007005WL072206
|
Lakshmi kantha D S
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254512
|
|
D L LAKSHMI KANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-005-007/1604
(DWARANAKUNTE)
|
1525007005NRG24220120240782133
|
22/01/2024
|
Girijamma
|
1525007005WL072206
|
Girijamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254509
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-005-007/1604
(DWARANAKUNTE)
|
1525007005NRG24220120240782135
|
22/01/2024
|
Meenakshi
|
1525007005WL072206
|
Meenakshi
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254510
|
|
MEENAKSHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-005-007/1604
(DWARANAKUNTE)
|
1525007005NRG24220120240782134
|
22/01/2024
|
Ranganatha
|
1525007005WL072206
|
Ranganatha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139254508
|
|
RANGANATHA D N SO NARASIMHAIAH DWARNAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|