|
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-19-011-003-013/745
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010392
|
19/04/2023
|
KADIRAMMA
|
1519011003WL001184
|
KADIRAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627405
|
|
KADIRAMMA WO SHIVARAMAPPA MUDIVARIPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-003-013/778
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010393
|
19/04/2023
|
Shanthamma
|
1519011003WL001184
|
Shanthamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627403
|
|
SHANTHAMMA WO BHADRA CHALAPATHY MUDIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-003-013/791
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010395
|
19/04/2023
|
ARUNAMMA
|
1519011003WL001184
|
ARUNAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627407
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-003-013/791
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010394
|
19/04/2023
|
Ramachandra
|
1519011003WL001184
|
Ramachandra
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627400
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010396
|
19/04/2023
|
NARASIMHA
|
1519011003WL001184
|
NARASIMHA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627408
|
|
NARASIMHALU SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-003-013/792
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010397
|
19/04/2023
|
SUBADRAMMA
|
1519011003WL001184
|
SUBADRAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627401
|
|
SUBADRA WONARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-003-013/795
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010398
|
19/04/2023
|
CHANDRASHEKARA
|
1519011003WL001184
|
CHANDRASHEKARA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627404
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-003-013/795
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010399
|
19/04/2023
|
Nagarathnamma
|
1519011003WL001184
|
Nagarathnamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627399
|
|
NAGARATHNAMMA V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010401
|
19/04/2023
|
MALLESWVARAMMA
|
1519011003WL001184
|
MALLESWVARAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627406
|
|
MALLESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-003-013/797
(YARRAMVARIPALLI)
|
1519011003NRG24190420230010400
|
19/04/2023
|
Ramakrishnappa
|
1519011003WL001184
|
Ramakrishnappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746627402
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|