|
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-19-011-015-004/1614
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098334
|
16/06/2023
|
Ravanappa
|
1519011015WL008468
|
Ravanappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918579
|
|
MR RAVANAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-015-004/1614
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098335
|
16/06/2023
|
jyothi R
|
1519011015WL008468
|
jyothi R
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918580
|
|
JYOTHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-015-004/1614
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098333
|
16/06/2023
|
Srinivasa
|
1519011015WL008468
|
Srinivasa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918576
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-015-004/1615-B
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098337
|
16/06/2023
|
Narayanamma
|
1519011015WL008468
|
Narayanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918578
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-015-004/1615-B
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098336
|
16/06/2023
|
Thirumalappa
|
1519011015WL008468
|
Thirumalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918575
|
|
TIRUMALAPPASOAKKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-015-004/1633
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098338
|
16/06/2023
|
Narasimhappa
|
1519011015WL008468
|
Narasimhappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918572
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-015-004/27
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098339
|
16/06/2023
|
venkatarathna
|
1519011015WL008468
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918577
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-015-004/29
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098340
|
16/06/2023
|
V.Venkataravanappa
|
1519011015WL008468
|
V.Venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918571
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-015-004/511
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098341
|
16/06/2023
|
seethamma
|
1519011015WL008468
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918573
|
|
Seethmma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-015-004/511
(SOMAYAJALAPALLI)
|
1519011015NRG24160620230098342
|
16/06/2023
|
seethamma
|
1519011015WL008468
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2812918574
|
|
SRINIVASA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|