|
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-19-011-015-012/945
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098309
|
16/06/2023
|
Charankumar
|
1519011015WL008467
|
Charankumar
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409390
|
|
SHARAN KUMAR A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-012/934
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098306
|
16/06/2023
|
arasappa
|
1519011015WL008467
|
arasappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409391
|
|
ARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-012/939
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098307
|
16/06/2023
|
Anjamma
|
1519011015WL008467
|
Anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409393
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-012/945
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098308
|
16/06/2023
|
Ramappa
|
1519011015WL008467
|
Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409387
|
|
RAMAPPA AB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-012/947
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098310
|
16/06/2023
|
Venugopala
|
1519011015WL008467
|
Venugopala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409388
|
|
VENU GOPAL V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-012/96
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098312
|
16/06/2023
|
Lakshmamma
|
1519011015WL008467
|
Lakshmamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2814409389
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-012/96
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098311
|
16/06/2023
|
Munivenkatamma
|
1519011015WL008467
|
Munivenkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2814409392
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|