|
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
|
CHITRADURGA
|
KN-10-002-008-005/56
(CHIKKABENNURU)
|
1510002008NRG24181220230794980
|
18/12/2023
|
Hanumanthappa
|
1510002008WL034097
|
Hanumanthappa
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239593
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/71
(CHIKKABENNURU)
|
1510002008NRG24181220230794982
|
18/12/2023
|
HANUMANTHAPPA K
|
1510002008WL034097
|
HANUMANTHAPPA K
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239591
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-005/71
(CHIKKABENNURU)
|
1510002008NRG24181220230794981
|
18/12/2023
|
VIJIYAMMA
|
1510002008WL034097
|
VIJIYAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239592
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-005/714
(CHIKKABENNURU)
|
1510002008NRG24181220230794984
|
18/12/2023
|
Manjunatha
|
1510002008WL034097
|
Manjunatha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239598
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-005/714
(CHIKKABENNURU)
|
1510002008NRG24181220230794983
|
18/12/2023
|
PAVITHRA
|
1510002008WL034097
|
PAVITHRA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239596
|
|
PAVITHRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-005/782
(CHIKKABENNURU)
|
1510002008NRG24181220230794985
|
18/12/2023
|
ANUSHA
|
1510002008WL034097
|
ANUSHA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239599
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-005/782
(CHIKKABENNURU)
|
1510002008NRG24181220230794986
|
18/12/2023
|
CHANDRAPPA
|
1510002008WL034097
|
CHANDRAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239595
|
|
CHANDRAPPA SO BASAPPAAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-005/820
(CHIKKABENNURU)
|
1510002008NRG24181220230794987
|
18/12/2023
|
SURESH C R
|
1510002008WL034097
|
SURESH C R
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239590
|
|
SURESH C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-005/839
(CHIKKABENNURU)
|
1510002008NRG24181220230794988
|
18/12/2023
|
R SUVARNAMMA
|
1510002008WL034097
|
R SUVARNAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239597
|
|
SUVARNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-005/839
(CHIKKABENNURU)
|
1510002008NRG24181220230794989
|
18/12/2023
|
Rajappa
|
1510002008WL034097
|
Rajappa
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239594
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-005/91
(CHIKKABENNURU)
|
1510002008NRG24181220230794990
|
18/12/2023
|
NAVEENKUMAR
|
1510002008WL034097
|
NAVEENKUMAR
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679239600
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|