|
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-10-002-009-002/1071730
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114834
|
09/06/2023
|
R MANJANNA
|
1510002009WL006074
|
R MANJANNA
|
00652
|
PKGB0010565
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563659429
|
|
MANJUNATH R SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071734
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114837
|
09/06/2023
|
K H MADHU
|
1510002009WL006074
|
K H MADHU
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563659434
|
|
K H MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-009-002/1071734
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114836
|
09/06/2023
|
MANJAKKA
|
1510002009WL006074
|
MANJAKKA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563659436
|
|
MANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-009-002/1071734
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114835
|
09/06/2023
|
Y HANUMANNA
|
1510002009WL006074
|
Y HANUMANNA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563659431
|
|
MR HANUMANNA Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-009-002/1071757
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114838
|
09/06/2023
|
RATHNAMMA
|
1510002009WL006074
|
RATHNAMMA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563659430
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-009-002/1071760
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114839
|
09/06/2023
|
SHASHIKALA
|
1510002009WL006074
|
SHASHIKALA
|
00652
|
PKGB0010565
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563659432
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-009-002/1071760
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114840
|
09/06/2023
|
YARRISWAMY T
|
1510002009WL006074
|
YARRISWAMY T
|
00652
|
PKGB0010565
|
632
|
632
|
Processed
|
15/06/2023
|
|
2563659433
|
|
YARRISWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-009-002/1071762
(CHIKKAGONDANAHALLI)
|
1510002009NRG24090620230114841
|
09/06/2023
|
SATHYAMMA
|
1510002009WL006074
|
SATHYAMMA
|
00652
|
PKGB0010565
|
316
|
316
|
Processed
|
15/06/2023
|
|
2563659435
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|