|
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-19-011-016-006/735
(RONUR)
|
1519011016NRG24071020230346079
|
07/10/2023
|
LAKSHMI H L
|
1519011016WL025934
|
LAKSHMI H L
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516623
|
|
LAKSHMI H L
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-004/149
(RONUR)
|
1519011016NRG24071020230346077
|
07/10/2023
|
MAHALAKSHMI
|
1519011016WL025934
|
MAHALAKSHMI
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516616
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-006/1518
(RONUR)
|
1519011016NRG24071020230346078
|
07/10/2023
|
MANOJ KUMAR I P
|
1519011016WL025934
|
MANOJ KUMAR I P
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516622
|
|
MANOJ KUMAR L P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-006/735
(RONUR)
|
1519011016NRG24071020230346080
|
07/10/2023
|
SUDHARSHAN
|
1519011016WL025934
|
SUDHARSHAN
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516621
|
|
Sudharshan L V
|
IDFC BANK LIMITED(608117)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-006/737
(RONUR)
|
1519011016NRG24071020230346081
|
07/10/2023
|
REDDAMMA
|
1519011016WL025934
|
REDDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516620
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-006/743
(RONUR)
|
1519011016NRG24071020230346082
|
07/10/2023
|
MUNISWAMY
|
1519011016WL025934
|
MUNISWAMY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516618
|
|
MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-006/745
(RONUR)
|
1519011016NRG24071020230346083
|
07/10/2023
|
GOVINDAPPA V
|
1519011016WL025934
|
GOVINDAPPA V
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516615
|
|
GOVINDAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-006/745
(RONUR)
|
1519011016NRG24071020230346084
|
07/10/2023
|
Rukkamma
|
1519011016WL025934
|
Rukkamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516619
|
|
RUKAMMA W O GOVINDAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-006/748
(RONUR)
|
1519011016NRG24071020230346085
|
07/10/2023
|
Varalakshmi
|
1519011016WL025934
|
Varalakshmi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516617
|
|
S VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|