|
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
|
SIDLAGHATTA
|
KN-28-006-022-009/109
(PALICHERLU)
|
1528006022NRG24160820230179837
|
16/08/2023
|
NAGAMMA
|
1528006022WL011017
|
NAGAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831423803
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-009/11
(PALICHERLU)
|
1528006022NRG24160820230179838
|
16/08/2023
|
munirathnamma
|
1528006022WL011017
|
munirathnamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831423801
|
|
RATHNAMMA WO DEVARAJA KANNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-009/168
(PALICHERLU)
|
1528006022NRG24160820230179839
|
16/08/2023
|
DYAVAMMA
|
1528006022WL011017
|
DYAVAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831423804
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-009/86
(PALICHERLU)
|
1528006022NRG24160820230179841
|
16/08/2023
|
NARASAMMA
|
1528006022WL011017
|
NARASAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831423802
|
|
NARASAMMA WO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-009/86
(PALICHERLU)
|
1528006022NRG24160820230179840
|
16/08/2023
|
TIPPANNA
|
1528006022WL011017
|
TIPPANNA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831423800
|
|
THIPPANNA S/O DODDA SAKAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|