|
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-19-011-025-004/233-A
(DALASANUR)
|
1519011025NRG24020620230073723
|
02/06/2023
|
Ramalakshmamma
|
1519011025WL006541
|
Ramalakshmamma
|
00415
|
SBIN0040091
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024722
|
|
RAMALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/155
(DALASANUR)
|
1519011025NRG24020620230073714
|
02/06/2023
|
Sadanandareddy
|
1519011025WL006541
|
Sadanandareddy
|
00415
|
SBIN0041122
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024726
|
|
SADANANDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/155
(DALASANUR)
|
1519011025NRG24020620230073715
|
02/06/2023
|
Srinivasareddy
|
1519011025WL006541
|
Srinivasareddy
|
00415
|
SBIN0041122
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024727
|
|
G S SRINIVASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24020620230073719
|
02/06/2023
|
A Hanumanthachari
|
1519011025WL006541
|
A Hanumanthachari
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024720
|
|
HANUMANHACHARI K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24020620230073717
|
02/06/2023
|
A Lakshmna
|
1519011025WL006541
|
A Lakshmna
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024724
|
|
LAKSHMANA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24020620230073718
|
02/06/2023
|
A Manjunatha
|
1519011025WL006541
|
A Manjunatha
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024721
|
|
MANJUNATHA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/159
(DALASANUR)
|
1519011025NRG24020620230073716
|
02/06/2023
|
Ananthachari
|
1519011025WL006541
|
Ananthachari
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024725
|
|
ANANTHA CHARY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/227
(DALASANUR)
|
1519011025NRG24020620230073720
|
02/06/2023
|
chennamma
|
1519011025WL006541
|
chennamma
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024723
|
|
CHANNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/227
(DALASANUR)
|
1519011025NRG24020620230073721
|
02/06/2023
|
M Venkatesh
|
1519011025WL006541
|
M Venkatesh
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024718
|
|
M VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/227
(DALASANUR)
|
1519011025NRG24020620230073722
|
02/06/2023
|
Nagamani
|
1519011025WL006541
|
Nagamani
|
00652
|
PKGB0010588
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312024719
|
|
MRS NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15386
|
15386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21980
|
21980
|
|
|
|
|
|
|
|