|
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-28-005-005-006/21
(YELLODU)
|
1528005005NRG23251020220284638
|
25/10/2022
|
Rathanamma
|
1528005005WL018729
|
Rathanamma
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863367
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-005-004/2
(YELLODU)
|
1528005005NRG23251020220284632
|
25/10/2022
|
Rathanamma
|
1528005005WL018729
|
Rathanamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863362
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-004/59
(YELLODU)
|
1528005005NRG23251020220284634
|
25/10/2022
|
bhoodevi
|
1528005005WL018729
|
bhoodevi
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863366
|
|
BOODEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-004/6661
(YELLODU)
|
1528005005NRG23251020220284635
|
25/10/2022
|
Aswthappa
|
1528005005WL018729
|
Aswthappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863361
|
|
MR ASWATHAPPA Y A
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-004/67
(YELLODU)
|
1528005005NRG23251020220284636
|
25/10/2022
|
Gangappa
|
1528005005WL018729
|
Gangappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863363
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-009/44
(YELLODU)
|
1528005005NRG23251020220284648
|
25/10/2022
|
Jayamma
|
1528005005WL018729
|
Jayamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863364
|
|
JAYAMMA KAMBALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-005-009/44
(YELLODU)
|
1528005005NRG23251020220284649
|
25/10/2022
|
Narayanaswmey
|
1528005005WL018729
|
Narayanaswmey
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6454863365
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|