|
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-19-011-026-010/230
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473519
|
14/12/2023
|
SWARNA
|
1519011026WL035637
|
SWARNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556773285
|
|
SWARNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-005/11
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473514
|
14/12/2023
|
Shanthamma G.N
|
1519011026WL035635
|
Shanthamma G.N
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1556773293
|
|
VENKATARAMEGOWDA J S SON OF JUNJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-005/111
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473515
|
14/12/2023
|
S.N.Nagaraja
|
1519011026WL035635
|
S.N.Nagaraja
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1556773290
|
|
NAGARAJ S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-005/145
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473512
|
14/12/2023
|
krushnappa
|
1519011026WL035634
|
krushnappa
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1556773292
|
|
KRISHNAPPASV SO VENKATARAMAPPASM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-005/494
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473513
|
14/12/2023
|
munirathnamma
|
1519011026WL035634
|
munirathnamma
|
00652
|
PKGB0010652
|
1264
|
1264
|
Processed
|
10/03/2024
|
|
1556773289
|
|
MUNIRATHNAMMA M WIFE OF S C SRIRAMAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-005/541
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473517
|
14/12/2023
|
Roopa
|
1519011026WL035636
|
Roopa
|
00652
|
PKGB0010652
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1556773288
|
|
ROOPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-005/541
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473518
|
14/12/2023
|
Venkataramareddy
|
1519011026WL035636
|
Venkataramareddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556773291
|
|
VENKATARAMAREDDYSNSO LATE NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473520
|
14/12/2023
|
shanthamma
|
1519011026WL035637
|
shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556773287
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24131220230473521
|
14/12/2023
|
gayithri
|
1519011026WL035637
|
gayithri
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556773286
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|