|
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-19-011-008-008/175
(ADDAGAL)
|
1519011008NRG24131020230355745
|
13/10/2023
|
subbamma
|
1519011008WL026728
|
subbamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670058
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-008/176
(ADDAGAL)
|
1519011008NRG24131020230355746
|
13/10/2023
|
amaravathi
|
1519011008WL026728
|
amaravathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670060
|
|
MRS AMARAVATHI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-010/11569
(ADDAGAL)
|
1519011008NRG24131020230355753
|
13/10/2023
|
hemavathi
|
1519011008WL026728
|
hemavathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670057
|
|
Hemavathi C S
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-007/18
(ADDAGAL)
|
1519011008NRG24131020230355744
|
13/10/2023
|
jayamma
|
1519011008WL026728
|
jayamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670054
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-008/198
(ADDAGAL)
|
1519011008NRG24131020230355747
|
13/10/2023
|
anita
|
1519011008WL026728
|
anita
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670055
|
|
ANITHA V
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-008/200
(ADDAGAL)
|
1519011008NRG24131020230355748
|
13/10/2023
|
anil kumar
|
1519011008WL026728
|
anil kumar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670062
|
|
ANIL KUMAR G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-008/78
(ADDAGAL)
|
1519011008NRG24131020230355749
|
13/10/2023
|
rathnamma
|
1519011008WL026728
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670053
|
|
RATHNAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-008/9
(ADDAGAL)
|
1519011008NRG24131020230355750
|
13/10/2023
|
magamma
|
1519011008WL026728
|
magamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670059
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-010/11568
(ADDAGAL)
|
1519011008NRG24131020230355751
|
13/10/2023
|
cv venkataravana
|
1519011008WL026728
|
cv venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670051
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-010/11568
(ADDAGAL)
|
1519011008NRG24131020230355752
|
13/10/2023
|
shivamma
|
1519011008WL026728
|
shivamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670056
|
|
G N SHIVAMMA SOC V VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-013/173
(ADDAGAL)
|
1519011008NRG24131020230355755
|
13/10/2023
|
anusuyamma
|
1519011008WL026728
|
anusuyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670061
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-013/27
(ADDAGAL)
|
1519011008NRG24131020230355756
|
13/10/2023
|
Ramappa
|
1519011008WL026728
|
Ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7907670052
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|