|
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
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24130220240942597
|
19/02/2024
|
SUREPAPAYYA
|
1510006009WL042805
|
SUREPAPAYYA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766291939
|
|
MR SUREPAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24130220240942599
|
19/02/2024
|
SUREPAPAYYA
|
1510006009WL042805
|
SUREPAPAYYA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766291940
|
|
MR SUREPAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-003/2016220
(NERLAHALLI)
|
1510006009NRG24130220240942601
|
19/02/2024
|
THIPPAMMA
|
1510006009WL042805
|
THIPPAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291926
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24130220240942590
|
19/02/2024
|
BASHA
|
1510006009WL042805
|
BASHA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291927
|
|
BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24130220240942592
|
19/02/2024
|
BASHA
|
1510006009WL042805
|
BASHA
|
00652
|
PKGB0010750
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766291928
|
|
BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24130220240942591
|
19/02/2024
|
E PATHEEMA
|
1510006009WL042805
|
E PATHEEMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291929
|
|
PATHEEMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-009-002/198637
(NERLAHALLI)
|
1510006009NRG24130220240942589
|
19/02/2024
|
E PATHEEMA
|
1510006009WL042805
|
E PATHEEMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291930
|
|
PATHEEMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24130220240942593
|
19/02/2024
|
DANASALAMMA
|
1510006009WL042805
|
DANASALAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291934
|
|
DANSALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24130220240942595
|
19/02/2024
|
DANASALAMMA
|
1510006009WL042805
|
DANASALAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291933
|
|
DANSALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24130220240942596
|
19/02/2024
|
RAJANNA
|
1510006009WL042805
|
RAJANNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291922
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-009-003/108635
(NERLAHALLI)
|
1510006009NRG24130220240942594
|
19/02/2024
|
RAJANNA
|
1510006009WL042805
|
RAJANNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291923
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24130220240942598
|
19/02/2024
|
MAHANTAMMA
|
1510006009WL042805
|
MAHANTAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291936
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-009-003/2016191
(NERLAHALLI)
|
1510006009NRG24130220240942600
|
19/02/2024
|
MAHANTAMMA
|
1510006009WL042805
|
MAHANTAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291935
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-009-003/2016221
(NERLAHALLI)
|
1510006009NRG24130220240942602
|
19/02/2024
|
BASANNA
|
1510006009WL042805
|
BASANNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291937
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-009-003/2016221
(NERLAHALLI)
|
1510006009NRG24130220240942603
|
19/02/2024
|
BHAGYAMMA
|
1510006009WL042805
|
BHAGYAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291921
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24130220240942604
|
19/02/2024
|
GOVINDAMMA
|
1510006009WL042805
|
GOVINDAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291932
|
|
GOVINDAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24130220240942606
|
19/02/2024
|
GOVINDAMMA
|
1510006009WL042805
|
GOVINDAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291931
|
|
GOVINDAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24130220240942607
|
19/02/2024
|
MALLIKARJUNA
|
1510006009WL042805
|
MALLIKARJUNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291925
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-009-003/7651
(NERLAHALLI)
|
1510006009NRG24130220240942605
|
19/02/2024
|
MALLIKARJUNA
|
1510006009WL042805
|
MALLIKARJUNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291924
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-009-003/98
(NERLAHALLI)
|
1510006009NRG24130220240942608
|
19/02/2024
|
BORAMMA
|
1510006009WL042805
|
BORAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766291938
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|