|
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
|
GANGAVATHI
|
KN-20-001-015-001/1963
(HERUR)
|
1520001015NRG24161120231186708
|
17/11/2023
|
Ramesh
|
1520001015WL017398
|
Ramesh
|
00032
|
UTIB0000225
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028389
|
|
RAMESH SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1119
(HERUR)
|
1520001015NRG24161120231186695
|
17/11/2023
|
Basavaraj
|
1520001015WL017398
|
Basavaraj
|
00078
|
CNRB0010631
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028395
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1452
(HERUR)
|
1520001015NRG24161120231186699
|
17/11/2023
|
huligemma
|
1520001015WL017398
|
huligemma
|
00078
|
CNRB0010631
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028396
|
|
HULIGEMM WO CHANNANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1498
(HERUR)
|
1520001015NRG24161120231186700
|
17/11/2023
|
pavarathi
|
1520001015WL017398
|
pavarathi
|
00078
|
CNRB0010631
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028397
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1119
(HERUR)
|
1520001015NRG24161120231186696
|
17/11/2023
|
Pushpalata
|
1520001015WL017398
|
Pushpalata
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028386
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1293
(HERUR)
|
1520001015NRG24161120231186697
|
17/11/2023
|
Umesh
|
1520001015WL017398
|
Umesh
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028393
|
|
UMESH BEVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1380
(HERUR)
|
1520001015NRG24161120231186698
|
17/11/2023
|
virupanna
|
1520001015WL017398
|
virupanna
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028385
|
|
VIRUPAXAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1498
(HERUR)
|
1520001015NRG24161120231186701
|
17/11/2023
|
Manhatesh
|
1520001015WL017398
|
Manhatesh
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028382
|
|
MAHANTESH MADANOOR MATH SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1587
(HERUR)
|
1520001015NRG24161120231186702
|
17/11/2023
|
Pampapathi
|
1520001015WL017398
|
Pampapathi
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028394
|
|
PAMPAPATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1589
(HERUR)
|
1520001015NRG24161120231186703
|
17/11/2023
|
pampapathi
|
1520001015WL017398
|
pampapathi
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028390
|
|
PAMPAPATHI
|
BANK OF BARODA(606985)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1640
(HERUR)
|
1520001015NRG24161120231186704
|
17/11/2023
|
Akkamahadevi
|
1520001015WL017398
|
Akkamahadevi
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011028392
|
|
AKKAMHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1640
(HERUR)
|
1520001015NRG24161120231186706
|
17/11/2023
|
Lalivathji
|
1520001015WL017398
|
Lalivathji
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028384
|
|
LILAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1640
(HERUR)
|
1520001015NRG24161120231186705
|
17/11/2023
|
Veerayya
|
1520001015WL017398
|
Veerayya
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028391
|
|
VIRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/322
(HERUR)
|
1520001015NRG24161120231186710
|
17/11/2023
|
Pratibha
|
1520001015WL017398
|
Pratibha
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028387
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/322
(HERUR)
|
1520001015NRG24161120231186709
|
17/11/2023
|
Virupakshi
|
1520001015WL017398
|
Virupakshi
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028383
|
|
VIRUPAKSHA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/1755
(HERUR)
|
1520001015NRG24161120231186707
|
17/11/2023
|
RAMESH
|
1520001015WL017398
|
RAMESH
|
00652
|
PKGB0010643
|
3476
|
3476
|
Processed
|
01/01/2024
|
|
9011028388
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|