|
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-19-011-008-001/1005
(ADDAGAL)
|
1519011008NRG24021220230454866
|
03/12/2023
|
shamshadh begam
|
1519011008WL034138
|
shamshadh begam
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071385487
|
|
MRS SHAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/11274
(ADDAGAL)
|
1519011008NRG24021220230454873
|
03/12/2023
|
Shiraju
|
1519011008WL034138
|
Shiraju
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071385488
|
|
MR SHIVARAJA A S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/11274
(ADDAGAL)
|
1519011008NRG24021220230454871
|
03/12/2023
|
Shivanna
|
1519011008WL034138
|
Shivanna
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385486
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/11271
(ADDAGAL)
|
1519011008NRG24021220230454867
|
03/12/2023
|
Jameer ulla Bhi
|
1519011008WL034138
|
Jameer ulla Bhi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1071385492
|
|
MR ZAMEERULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/1005
(ADDAGAL)
|
1519011008NRG24021220230454865
|
03/12/2023
|
ameera pasha
|
1519011008WL034138
|
ameera pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385491
|
|
AMEER JAN SO GOUS PEER ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11273
(ADDAGAL)
|
1519011008NRG24021220230454870
|
03/12/2023
|
Murali
|
1519011008WL034138
|
Murali
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385485
|
|
MURALI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11273
(ADDAGAL)
|
1519011008NRG24021220230454869
|
03/12/2023
|
Narayanamma
|
1519011008WL034138
|
Narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385481
|
|
NARAYANAMMA WO VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/11273
(ADDAGAL)
|
1519011008NRG24021220230454868
|
03/12/2023
|
Venkataravana
|
1519011008WL034138
|
Venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385484
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/11274
(ADDAGAL)
|
1519011008NRG24021220230454872
|
03/12/2023
|
Lakshmi nrasamma
|
1519011008WL034138
|
Lakshmi nrasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385482
|
|
DASABAGAM LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/11284
(ADDAGAL)
|
1519011008NRG24021220230454874
|
03/12/2023
|
Lakshmidevi
|
1519011008WL034138
|
Lakshmidevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385483
|
|
LAKSHMIDEVAMMA WO NARAYANASWAMY ADDAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24021220230454910
|
03/12/2023
|
Prema
|
1519011008WL034140
|
Prema
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385489
|
|
PREMA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24021220230454909
|
03/12/2023
|
T C reddappa
|
1519011008WL034140
|
T C reddappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385480
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-015/96
(ADDAGAL)
|
1519011008NRG24021220230454911
|
03/12/2023
|
viswanathareddy
|
1519011008WL034140
|
viswanathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1071385490
|
|
T B VISWANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|