|
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-19-011-015-004/1093
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098321
|
16/06/2023
|
Manjunatha
|
1519011015WL008468
|
Manjunatha
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947251
|
|
MANJUNATHA K R S/O MANJUNATHA K R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1038
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098313
|
16/06/2023
|
Renukamma
|
1519011015WL008468
|
Renukamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947242
|
|
RENUKAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098314
|
16/06/2023
|
Narasimhappa
|
1519011015WL008468
|
Narasimhappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947249
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1075
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098315
|
16/06/2023
|
Narasimhappa
|
1519011015WL008468
|
Narasimhappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947250
|
|
CHOWDAPPA SO CHIKKAVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1078
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098316
|
16/06/2023
|
Srinatha
|
1519011015WL008468
|
Srinatha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947246
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1078
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098317
|
16/06/2023
|
Srinatha
|
1519011015WL008468
|
Srinatha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947247
|
|
SRINATH K V SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098319
|
16/06/2023
|
Shobha
|
1519011015WL008468
|
Shobha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947244
|
|
SHOBHA RANI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/1081
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098318
|
16/06/2023
|
Thimmakka
|
1519011015WL008468
|
Thimmakka
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947243
|
|
K V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/1093
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098320
|
16/06/2023
|
Anjamma
|
1519011015WL008468
|
Anjamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947248
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/1098
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098322
|
16/06/2023
|
manjunatha
|
1519011015WL008468
|
manjunatha
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813947245
|
|
KMMANJUNATHA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|