|
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-19-011-015-002/350
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536857
|
29/01/2024
|
Janaki Ram N
|
1519011015WL041036
|
Janaki Ram N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382130
|
|
JANAKI RAM N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/258
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536809
|
29/01/2024
|
shankarappa
|
1519011015WL041033
|
shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382128
|
|
MR SHANKARAPPA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-002/266
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536810
|
29/01/2024
|
Lakshmidevi
|
1519011015WL041033
|
Lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382134
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/269
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536811
|
29/01/2024
|
Jagadishachari
|
1519011015WL041033
|
Jagadishachari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382131
|
|
JAGADISHACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/275-A
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536812
|
29/01/2024
|
Rooja
|
1519011015WL041034
|
Rooja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382129
|
|
ROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/301
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536813
|
29/01/2024
|
Ramesh
|
1519011015WL041034
|
Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382136
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-002/309
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536814
|
29/01/2024
|
Srinivas S
|
1519011015WL041034
|
Srinivas S
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382135
|
|
SRINIVASA SO SOMANATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-002/350
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536855
|
29/01/2024
|
Nagaraj
|
1519011015WL041036
|
Nagaraj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382132
|
|
NAGARAJ P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/350
(SOMAYAJALAPALLI)
|
1519011015NRG24260120240536856
|
29/01/2024
|
Nagaraj
|
1519011015WL041036
|
Nagaraj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146382133
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|