|
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
|
BAGEPALLI
|
KN-28-001-033-001/314
(MARGANUKUNTE)
|
1528001033NRG24110420230001263
|
11/04/2023
|
Lakshmidevamma
|
1528001033WL000142
|
Lakshmidevamma
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078923
|
|
LAKISHIMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-033-001/314
(MARGANUKUNTE)
|
1528001033NRG24110420230001264
|
11/04/2023
|
Nanjundappa
|
1528001033WL000142
|
Nanjundappa
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078929
|
|
NANJUNDAPPA M R SO POOL RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-033-001/368
(MARGANUKUNTE)
|
1528001033NRG24110420230001265
|
11/04/2023
|
Fakrudin sabi
|
1528001033WL000142
|
Fakrudin sabi
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078928
|
|
SHAIK FAKRUDDIN SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-033-001/368
(MARGANUKUNTE)
|
1528001033NRG24110420230001266
|
11/04/2023
|
Irfan Basha
|
1528001033WL000142
|
Irfan Basha
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078926
|
|
MR IRFAN BASHA F
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-033-001/543
(MARGANUKUNTE)
|
1528001033NRG24110420230001267
|
11/04/2023
|
Ashwathanarayana Rao M S
|
1528001033WL000142
|
Ashwathanarayana Rao M S
|
00652
|
PKGB0010738
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745078922
|
|
MR ASWARTHANARAYANA RAO M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-033-001/543
(MARGANUKUNTE)
|
1528001033NRG24110420230001268
|
11/04/2023
|
Vanajamma
|
1528001033WL000142
|
Vanajamma
|
00652
|
PKGB0010738
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1745078927
|
|
VANAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-033-001/768
(MARGANUKUNTE)
|
1528001033NRG24110420230001269
|
11/04/2023
|
Jamrudh bee
|
1528001033WL000142
|
Jamrudh bee
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078930
|
|
JAMARATH BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-033-003/123
(MARGANUKUNTE)
|
1528001033NRG24110420230001273
|
11/04/2023
|
Nagamma
|
1528001033WL000142
|
Nagamma
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078925
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-033-003/123
(MARGANUKUNTE)
|
1528001033NRG24110420230001272
|
11/04/2023
|
Nanjundappa
|
1528001033WL000142
|
Nanjundappa
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1745078924
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|