|
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
|
GUDIBANDA
|
KN-28-005-009-011/206
(SOMENAHALLY)
|
1528005009NRG24131220230359960
|
13/12/2023
|
MUNILAKSHMAMMA
|
1528005009WL021368
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154543375
|
|
MUNILAKSHMAMMA WO NARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-009-011/206-A
(SOMENAHALLY)
|
1528005009NRG24131220230359961
|
13/12/2023
|
NARASIMHAMURTHY G N
|
1528005009WL021368
|
NARASIMHAMURTHY G N
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1154543376
|
|
NARASIMHAMURTHY G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-009-014/1187
(SOMENAHALLY)
|
1528005009NRG24131220230359963
|
13/12/2023
|
SURESHA
|
1528005009WL021368
|
SURESHA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154543378
|
|
S B SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-014/1187
(SOMENAHALLY)
|
1528005009NRG24131220230359962
|
13/12/2023
|
VENKATALAKSHMAMMA S P
|
1528005009WL021368
|
VENKATALAKSHMAMMA S P
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154543377
|
|
VENKATALAKSHMAMMA S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-014/380
(SOMENAHALLY)
|
1528005009NRG24131220230359964
|
13/12/2023
|
MUNIRATHNAMMA
|
1528005009WL021368
|
MUNIRATHNAMMA
|
00652
|
PKGB0010825
|
632
|
632
|
Processed
|
01/03/2024
|
|
1154543374
|
|
MUNIRATHNAMMA WO CHIKKAGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|