|
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-20-001-015-001/2066
(HERUR)
|
1520001015NRG24110320241412275
|
11/03/2024
|
A Prabhavathi
|
1520001015WL026150
|
A Prabhavathi
|
00045
|
BARB0HOSPET
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889371
|
|
A PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1968
(HERUR)
|
1520001015NRG24110320241412266
|
11/03/2024
|
Basavaraj
|
1520001015WL026150
|
Basavaraj
|
00078
|
CNRB0011802
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889370
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/2024
(HERUR)
|
1520001015NRG24110320241412272
|
11/03/2024
|
Renuka
|
1520001015WL026150
|
Renuka
|
00165
|
IBKL0001543
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889369
|
|
RENUKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/2066
(HERUR)
|
1520001015NRG24110320241412276
|
11/03/2024
|
Basavaraj
|
1520001015WL026150
|
Basavaraj
|
00415
|
SBIN0040167
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889372
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1991
(HERUR)
|
1520001015NRG24110320241412267
|
11/03/2024
|
Bhagyalakshmi
|
1520001015WL026150
|
Bhagyalakshmi
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889362
|
|
BHAGYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1991
(HERUR)
|
1520001015NRG24110320241412268
|
11/03/2024
|
Masuramma
|
1520001015WL026150
|
Masuramma
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889361
|
|
MASARAMMA W/O VEERARAJU
|
GENERAL POST OFFICE(607245)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1999
(HERUR)
|
1520001015NRG24110320241412270
|
11/03/2024
|
Shivappa
|
1520001015WL026150
|
Shivappa
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889363
|
|
SHIVAPPA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1999
(HERUR)
|
1520001015NRG24110320241412269
|
11/03/2024
|
Shobha
|
1520001015WL026150
|
Shobha
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889366
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/2004
(HERUR)
|
1520001015NRG24110320241412271
|
11/03/2024
|
Parashu ram
|
1520001015WL026150
|
Parashu ram
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889365
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/2059
(HERUR)
|
1520001015NRG24110320241412273
|
11/03/2024
|
Mahesh
|
1520001015WL026150
|
Mahesh
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889368
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/2062
(HERUR)
|
1520001015NRG24110320241412274
|
11/03/2024
|
Patta anuradha
|
1520001015WL026150
|
Patta anuradha
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889367
|
|
PATTA ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/2067
(HERUR)
|
1520001015NRG24110320241412277
|
11/03/2024
|
Rajeshwari
|
1520001015WL026150
|
Rajeshwari
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155889364
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|