|
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-19-011-015-007/1212
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000041
|
12/04/2023
|
Mohanbabu
|
1519011015WL000012
|
Mohanbabu
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995864
|
|
MOHAN BABU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-003/732
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000024
|
12/04/2023
|
Gangulappa
|
1519011015WL000010
|
Gangulappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995868
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-003/733
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000026
|
12/04/2023
|
Gayathramma
|
1519011015WL000010
|
Gayathramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995863
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-003/733
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000025
|
12/04/2023
|
Kadirappa
|
1519011015WL000010
|
Kadirappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995869
|
|
KADIRAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-007/1051
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000037
|
12/04/2023
|
G Anjaneyareddy
|
1519011015WL000012
|
G Anjaneyareddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995873
|
|
MR ANJANEYA REDDY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-007/1051
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000038
|
12/04/2023
|
Manjmma
|
1519011015WL000012
|
Manjmma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995861
|
|
Manjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-007/1054
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000039
|
12/04/2023
|
Sujathamma
|
1519011015WL000012
|
Sujathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995871
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-007/1059
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000040
|
12/04/2023
|
narayanaswami
|
1519011015WL000012
|
narayanaswami
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995867
|
|
NARAYANSWAMYANSOAVALAPPAAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-007/1275
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000043
|
12/04/2023
|
Gowramma
|
1519011015WL000012
|
Gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995862
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-007/1275
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000042
|
12/04/2023
|
Lalitha
|
1519011015WL000012
|
Lalitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995870
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-015-007/1288
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000044
|
12/04/2023
|
Manjunatha
|
1519011015WL000012
|
Manjunatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995866
|
|
MANJUNATHA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-015-007/1288
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000045
|
12/04/2023
|
venkateshappa
|
1519011015WL000012
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995872
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-015-007/274-A
(SOMAYAJALAPALLI)
|
1519011015NRG24100420230000046
|
12/04/2023
|
Jayamma
|
1519011015WL000012
|
Jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744995865
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|