|
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-28-001-033-001/37
(MARGANUKUNTE)
|
1528001033NRG24301020230308804
|
30/10/2023
|
rathnamma
|
1528001033WL017731
|
rathnamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117314
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-033-001/37
(MARGANUKUNTE)
|
1528001033NRG24301020230308803
|
30/10/2023
|
lakshminarasamma
|
1528001033WL017731
|
lakshminarasamma
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117317
|
|
LAKSHMINARASAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-033-001/37
(MARGANUKUNTE)
|
1528001033NRG24301020230308802
|
30/10/2023
|
narayanappa
|
1528001033WL017731
|
narayanappa
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117316
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BAGEPALLI
|
KN-28-001-033-001/598
(MARGANUKUNTE)
|
1528001033NRG24301020230308805
|
30/10/2023
|
Anuradha N
|
1528001033WL017731
|
Anuradha N
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117319
|
|
MRS ANURADHA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-033-001/598
(MARGANUKUNTE)
|
1528001033NRG24301020230308806
|
30/10/2023
|
C Haritha
|
1528001033WL017731
|
C Haritha
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117320
|
|
SILLA HARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-033-001/598
(MARGANUKUNTE)
|
1528001033NRG24301020230308807
|
30/10/2023
|
C Somashekara
|
1528001033WL017731
|
C Somashekara
|
00652
|
PKGB0010738
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993117321
|
|
SILLA SOMASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-033-002/66
(MARGANUKUNTE)
|
1528001033NRG24301020230308809
|
30/10/2023
|
Nagaraju
|
1528001033WL017731
|
Nagaraju
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993117322
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-033-002/66
(MARGANUKUNTE)
|
1528001033NRG24301020230308808
|
30/10/2023
|
Prabhavathi
|
1528001033WL017731
|
Prabhavathi
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993117318
|
|
R PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-033-005/4
(MARGANUKUNTE)
|
1528001033NRG24301020230308811
|
30/10/2023
|
Kavitha
|
1528001033WL017731
|
Kavitha
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993117323
|
|
KAVITHA R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-033-005/4
(MARGANUKUNTE)
|
1528001033NRG24301020230308810
|
30/10/2023
|
Narsimhappa
|
1528001033WL017731
|
Narsimhappa
|
00652
|
PKGB0010738
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993117315
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|