|
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-28-005-004-013/554
(HAMPASANDRA)
|
1528005004NRG23180420220011193
|
18/04/2022
|
Mahabubpeer
|
1528005004WL000579
|
Mahabubpeer
|
00415
|
SBIN0040087
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319333
|
|
MAHABUB PEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-004-020/1107
(HAMPASANDRA)
|
1528005004NRG23180420220011207
|
18/04/2022
|
Ashwathamma
|
1528005004WL000579
|
Ashwathamma
|
00415
|
SBIN0040087
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319334
|
|
MR M HAREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-004-013/554
(HAMPASANDRA)
|
1528005004NRG23180420220011192
|
18/04/2022
|
JABEENA
|
1528005004WL000579
|
JABEENA
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319329
|
|
JABEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-004-014/447
(HAMPASANDRA)
|
1528005004NRG23180420220011196
|
18/04/2022
|
Lakshmidevamma
|
1528005004WL000579
|
Lakshmidevamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319332
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-004-014/447
(HAMPASANDRA)
|
1528005004NRG23180420220011197
|
18/04/2022
|
Narayanaswamy
|
1528005004WL000579
|
Narayanaswamy
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319328
|
|
NARAYANASWAMY SO POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-004-014/723
(HAMPASANDRA)
|
1528005004NRG23180420220011198
|
18/04/2022
|
Lakshmamma
|
1528005004WL000579
|
Lakshmamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319331
|
|
LAKSHMAMMA WO LATE VENKATESHAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-004-018/123
(HAMPASANDRA)
|
1528005004NRG23180420220011199
|
18/04/2022
|
Savitharamma
|
1528005004WL000579
|
Savitharamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319325
|
|
SAVITHRAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-004-018/61
(HAMPASANDRA)
|
1528005004NRG23180420220011204
|
18/04/2022
|
Venkatesha
|
1528005004WL000579
|
Venkatesha
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319330
|
|
GANGAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-004-018/785
(HAMPASANDRA)
|
1528005004NRG23180420220011205
|
18/04/2022
|
Ganganarayanappa
|
1528005004WL000579
|
Ganganarayanappa
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319327
|
|
GANGANARAYANAPPA PASUPALODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-004-018/785
(HAMPASANDRA)
|
1528005004NRG23180420220011206
|
18/04/2022
|
Lakshminarasamma
|
1528005004WL000579
|
Lakshminarasamma
|
00652
|
PKGB0010612
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832319326
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|