|
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-10-002-015-003/170
(HIREGUNTANOOR)
|
1510002015NRG24190320241046328
|
20/03/2024
|
Anitha
|
1510002015WL049779
|
Anitha
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625869
|
|
ANITHA G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/10
(HIREGUNTANOOR)
|
1510002015NRG24190320241046327
|
20/03/2024
|
B LAKSHMIDEVI
|
1510002015WL049779
|
B LAKSHMIDEVI
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625859
|
|
B LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-003/170
(HIREGUNTANOOR)
|
1510002015NRG24190320241046329
|
20/03/2024
|
RANJITH KUMAR
|
1510002015WL049779
|
RANJITH KUMAR
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625860
|
|
MR RANJITH KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-003/206
(HIREGUNTANOOR)
|
1510002015NRG24190320241046331
|
20/03/2024
|
CHAITRA T
|
1510002015WL049779
|
CHAITRA T
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625861
|
|
CHAITRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-003/206
(HIREGUNTANOOR)
|
1510002015NRG24190320241046330
|
20/03/2024
|
THIPPESWAMY
|
1510002015WL049779
|
THIPPESWAMY
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625868
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-003/221
(HIREGUNTANOOR)
|
1510002015NRG24190320241046332
|
20/03/2024
|
SUNDAMMA
|
1510002015WL049779
|
SUNDAMMA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625864
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/337
(HIREGUNTANOOR)
|
1510002015NRG24190320241046333
|
20/03/2024
|
JAGADHISH K H
|
1510002015WL049779
|
JAGADHISH K H
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625866
|
|
K H JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/340
(HIREGUNTANOOR)
|
1510002015NRG24190320241046334
|
20/03/2024
|
LOKESH
|
1510002015WL049779
|
LOKESH
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625858
|
|
LOKESH AV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/423
(HIREGUNTANOOR)
|
1510002015NRG24190320241046335
|
20/03/2024
|
MUTYALAMMA
|
1510002015WL049779
|
MUTYALAMMA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625863
|
|
MUTYALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/431
(HIREGUNTANOOR)
|
1510002015NRG24190320241046336
|
20/03/2024
|
SARASWATHI
|
1510002015WL049779
|
SARASWATHI
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625857
|
|
SARASWATHI WO RAVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/475
(HIREGUNTANOOR)
|
1510002015NRG24190320241046337
|
20/03/2024
|
VIJAYALAKSHMI
|
1510002015WL049779
|
VIJAYALAKSHMI
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625862
|
|
VIJAYALAKSHMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-003/517
(HIREGUNTANOOR)
|
1510002015NRG24190320241046338
|
20/03/2024
|
SUMANGALA
|
1510002015WL049779
|
SUMANGALA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625870
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-003/66
(HIREGUNTANOOR)
|
1510002015NRG24190320241046339
|
20/03/2024
|
Krushnamurthi
|
1510002015WL049779
|
Krushnamurthi
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625867
|
|
KRISHNAMURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-003/665
(HIREGUNTANOOR)
|
1510002015NRG24190320241046340
|
20/03/2024
|
SHARDAMMA
|
1510002015WL049779
|
SHARDAMMA
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155625865
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|