|
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-19-011-022-005/24
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595250
|
13/03/2024
|
NAREMMA
|
1519011022WL045784
|
NAREMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771195
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-005/12
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595246
|
13/03/2024
|
Nagaraju
|
1519011022WL045784
|
Nagaraju
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771189
|
|
MR NAGARAJU SO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-005/23
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595248
|
13/03/2024
|
VENKATAMMA
|
1519011022WL045784
|
VENKATAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771192
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-005/23
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595247
|
13/03/2024
|
Venkateshappa
|
1519011022WL045784
|
Venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771191
|
|
VENKATESHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-005/24
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595251
|
13/03/2024
|
NANJAREDDY S
|
1519011022WL045784
|
NANJAREDDY S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771186
|
|
NANJAREDDYSO CHIKKASUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-005/24
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595249
|
13/03/2024
|
USHARANI
|
1519011022WL045784
|
USHARANI
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771193
|
|
USHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-005/28
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595252
|
13/03/2024
|
ByirareddyO.M
|
1519011022WL045784
|
ByirareddyO.M
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771188
|
|
BYRAREDDY O M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-005/28
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595253
|
13/03/2024
|
manjula
|
1519011022WL045784
|
manjula
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771194
|
|
MANJULA M WOBAIRARADDY OM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-005/32
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595254
|
13/03/2024
|
Govindareddy
|
1519011022WL045784
|
Govindareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771187
|
|
GOVINDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-005/32
(CHALDIGANAHALLI)
|
1519011022NRG24120320240595255
|
13/03/2024
|
reddymma
|
1519011022WL045784
|
reddymma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771190
|
|
REDDIMMA WO GOVINDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|