|
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-19-011-015-002/248
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112728
|
22/06/2023
|
Krishnappa
|
1519011015WL009537
|
Krishnappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642979
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-002/248
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112727
|
22/06/2023
|
Vekatesh
|
1519011015WL009537
|
Vekatesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642978
|
|
VENKATESH K SO KRISHNAPPA OJALAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-002/252
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112729
|
22/06/2023
|
Naramani
|
1519011015WL009537
|
Naramani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642976
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-002/264
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112730
|
22/06/2023
|
Rathnamma
|
1519011015WL009537
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642975
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-002/266
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112732
|
22/06/2023
|
Lakshmidevi
|
1519011015WL009537
|
Lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642985
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-002/267
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112733
|
22/06/2023
|
Narayanamma
|
1519011015WL009537
|
Narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642977
|
|
NARAYANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-002/269
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112736
|
22/06/2023
|
Jagadishachari
|
1519011015WL009537
|
Jagadishachari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642982
|
|
JAGADISHACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-002/269
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112734
|
22/06/2023
|
Lakshmidevamma
|
1519011015WL009537
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642980
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-002/269
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112735
|
22/06/2023
|
Sarvamangala
|
1519011015WL009537
|
Sarvamangala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642983
|
|
SARWAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-002/302
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112738
|
22/06/2023
|
Rathnamma
|
1519011015WL009537
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642984
|
|
RATNAMMAWOVENKATREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-002/302
(SOMAYAJALAPALLI)
|
1519011015NRG24220620230112737
|
22/06/2023
|
Venkatareddy
|
1519011015WL009537
|
Venkatareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808642981
|
|
VENKATAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|