|
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-19-011-026-001/108
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486840
|
25/12/2023
|
VENKATARATHNAMMA
|
1519011026WL036816
|
VENKATARATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960890
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-001/119
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486843
|
25/12/2023
|
yallappa
|
1519011026WL036816
|
yallappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960893
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-001/131
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486844
|
25/12/2023
|
shivamma
|
1519011026WL036816
|
shivamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960895
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/148
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486846
|
25/12/2023
|
padmamma
|
1519011026WL036816
|
padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960896
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/173
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486847
|
25/12/2023
|
manjamma
|
1519011026WL036816
|
manjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960892
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486849
|
25/12/2023
|
Chowdamma
|
1519011026WL036816
|
Chowdamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960891
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486848
|
25/12/2023
|
VENKATASWAMY
|
1519011026WL036816
|
VENKATASWAMY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960888
|
|
MR H VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/207
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486850
|
25/12/2023
|
reddappa
|
1519011026WL036816
|
reddappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960894
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-001/333
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486856
|
25/12/2023
|
Anbhika
|
1519011026WL036816
|
Anbhika
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960889
|
|
MRS V AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-001/111
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486841
|
25/12/2023
|
Krishnareddy
|
1519011026WL036816
|
Krishnareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960884
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-001/115
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486842
|
25/12/2023
|
D N Venkateshareddy
|
1519011026WL036816
|
D N Venkateshareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960882
|
|
VENKATESH REDDY D N SO DIMBALANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/144
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486845
|
25/12/2023
|
sharadhamma
|
1519011026WL036816
|
sharadhamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960880
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/212
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486851
|
25/12/2023
|
Lalithamma
|
1519011026WL036816
|
Lalithamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960886
|
|
LALITHAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/214
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486852
|
25/12/2023
|
sujathamma
|
1519011026WL036816
|
sujathamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960883
|
|
SUJATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-001/217
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486853
|
25/12/2023
|
CHANNARAYAREDDY N
|
1519011026WL036816
|
CHANNARAYAREDDY N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960881
|
|
MR CHANNARAYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/249
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486854
|
25/12/2023
|
RATHNAMMA
|
1519011026WL036816
|
RATHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960885
|
|
RATHNAMMA WIFE OF VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-001/261
(LAKSHM ISAGARA)
|
1519011026NRG24201220230486855
|
25/12/2023
|
chandrappa
|
1519011026WL036816
|
chandrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548960887
|
|
CHANDRAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|