|
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-19-011-020-021/41
(MUTHAKAPALLI)
|
1519011020NRG24190920230314723
|
19/09/2023
|
GANAPRAKASH
|
1519011020WL023769
|
GANAPRAKASH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536793
|
|
GYANAPRAKASH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-021/41
(MUTHAKAPALLI)
|
1519011020NRG24190920230314722
|
19/09/2023
|
VIKTORIYARANI
|
1519011020WL023769
|
VIKTORIYARANI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536792
|
|
MRS VICTORIA RANI WO GNANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24190920230314719
|
19/09/2023
|
gowramma
|
1519011020WL023769
|
gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536796
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-021/33
(MUTHAKAPALLI)
|
1519011020NRG24190920230314720
|
19/09/2023
|
JAYALAKSHMAMMA
|
1519011020WL023769
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536790
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-021/39
(MUTHAKAPALLI)
|
1519011020NRG24190920230314721
|
19/09/2023
|
FRANCISS
|
1519011020WL023769
|
FRANCISS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536788
|
|
FRANCHIS SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-021/70
(MUTHAKAPALLI)
|
1519011020NRG24190920230314724
|
19/09/2023
|
RATHNAMMA
|
1519011020WL023769
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536786
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-021/70
(MUTHAKAPALLI)
|
1519011020NRG24190920230314725
|
19/09/2023
|
Sudha
|
1519011020WL023769
|
Sudha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536791
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-021/77
(MUTHAKAPALLI)
|
1519011020NRG24190920230314726
|
19/09/2023
|
sarasama
|
1519011020WL023769
|
sarasama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536789
|
|
SARASAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-021/82
(MUTHAKAPALLI)
|
1519011020NRG24190920230314727
|
19/09/2023
|
RASAMMA
|
1519011020WL023769
|
RASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536795
|
|
RASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-021/85
(MUTHAKAPALLI)
|
1519011020NRG24190920230314728
|
19/09/2023
|
ANITHA
|
1519011020WL023769
|
ANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536794
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-021/96
(MUTHAKAPALLI)
|
1519011020NRG24190920230314729
|
19/09/2023
|
lakshmidevi
|
1519011020WL023769
|
lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349536787
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|