|
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-19-011-023-008/21
(NAMBIHALLI)
|
1519011023NRG24250920230320795
|
25/09/2023
|
Venkatareddy
|
1519011023WL024183
|
Venkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028644
|
|
VENKATAREDDY SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-008/31
(NAMBIHALLI)
|
1519011023NRG24250920230320800
|
25/09/2023
|
Bhagyamma
|
1519011023WL024183
|
Bhagyamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028645
|
|
GOPALAREDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-008/41-A
(NAMBIHALLI)
|
1519011023NRG24250920230320802
|
25/09/2023
|
Shobha
|
1519011023WL024183
|
Shobha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028643
|
|
SHOBHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-008/2
(NAMBIHALLI)
|
1519011023NRG24250920230320794
|
25/09/2023
|
Nagarathnamma
|
1519011023WL024183
|
Nagarathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028641
|
|
NAGARATHNAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-008/2
(NAMBIHALLI)
|
1519011023NRG24250920230320793
|
25/09/2023
|
Narayanaswamy
|
1519011023WL024183
|
Narayanaswamy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028639
|
|
NARAYASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-008/23-A
(NAMBIHALLI)
|
1519011023NRG24250920230320797
|
25/09/2023
|
Narayanswami
|
1519011023WL024183
|
Narayanswami
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028640
|
|
NARAYANA SWAMY K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-008/3-A
(NAMBIHALLI)
|
1519011023NRG24250920230320798
|
25/09/2023
|
dasappa
|
1519011023WL024183
|
dasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028646
|
|
DASAPPA SO NARASIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-008/3-A
(NAMBIHALLI)
|
1519011023NRG24250920230320799
|
25/09/2023
|
radhamma
|
1519011023WL024183
|
radhamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028642
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-008/31
(NAMBIHALLI)
|
1519011023NRG24250920230320801
|
25/09/2023
|
Bhagyamma
|
1519011023WL024183
|
Bhagyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362028647
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|