|
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-19-011-016-007/341
(RONUR)
|
1519011016NRG24180220240564623
|
19/02/2024
|
Lakshmidevamma
|
1519011016WL043350
|
Lakshmidevamma
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298385
|
|
Lakshmidevamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-002/912
(RONUR)
|
1519011016NRG24180220240564620
|
19/02/2024
|
SUJATHAMMA
|
1519011016WL043350
|
SUJATHAMMA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298379
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-016-007/1309
(RONUR)
|
1519011016NRG24180220240564621
|
19/02/2024
|
KALAVATHI
|
1519011016WL043350
|
KALAVATHI
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298384
|
|
KALAVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SRINIVASPUR
|
KN-19-011-016-007/329
(RONUR)
|
1519011016NRG24180220240564622
|
19/02/2024
|
Kamalamma
|
1519011016WL043350
|
Kamalamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298382
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-016-007/342
(RONUR)
|
1519011016NRG24180220240564624
|
19/02/2024
|
MUNIYAPPA
|
1519011016WL043350
|
MUNIYAPPA
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298380
|
|
MUNIYAPPA SO LATE CHIKKANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-016-011/17
(RONUR)
|
1519011016NRG24180220240564625
|
19/02/2024
|
R M SOMASHEKAR
|
1519011016WL043350
|
R M SOMASHEKAR
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298387
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-016-011/69
(RONUR)
|
1519011016NRG24180220240564627
|
19/02/2024
|
Seethamma
|
1519011016WL043350
|
Seethamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Rejected
|
09/04/2024
|
|
2766298383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-016-011/69
(RONUR)
|
1519011016NRG24180220240564626
|
19/02/2024
|
Venkatalakshmamma
|
1519011016WL043350
|
Venkatalakshmamma
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298386
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-016-011/904
(RONUR)
|
1519011016NRG24180220240564628
|
19/02/2024
|
CHANDRASHEKARA R S
|
1519011016WL043350
|
CHANDRASHEKARA R S
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298388
|
|
CHANDRA SHAKER R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-016-011/931
(RONUR)
|
1519011016NRG24180220240564629
|
19/02/2024
|
PUTTARAJU
|
1519011016WL043350
|
PUTTARAJU
|
00652
|
PKGB0010789
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298381
|
|
R PUTTARAJU SO LATE R RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|