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-10-002-009-002/1071193 (CHIKKAGONDANAHALLI)
|
1510002009NRG24300520230060137
|
30/05/2023
|
ANURADHA V L
|
1510002009WL003973
|
ANURADHA V L
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948917
|
|
ANURADHA V L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071193 (CHIKKAGONDANAHALLI)
|
1510002009NRG24300520230060136
|
30/05/2023
|
S R MALLESHAPPA
|
1510002009WL003973
|
S R MALLESHAPPA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948915
|
|
MALLESHAPPA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-009-002/1071278 (CHIKKAGONDANAHALLI)
|
1510002009NRG24300520230060133
|
30/05/2023
|
M T SHIVAMURTHI
|
1510002009WL003972
|
M T SHIVAMURTHI
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948914
|
|
SHIVAMURTHY M T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHITRADURGA
|
KN-10-002-009-002/1071278 (CHIKKAGONDANAHALLI)
|
1510002009NRG24300520230060134
|
30/05/2023
|
SAKAMMA
|
1510002009WL003972
|
SAKAMMA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948916
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-009-002/1071826 (CHIKKAGONDANAHALLI)
|
1510002009NRG24300520230060140
|
30/05/2023
|
MAHESHA
|
1510002009WL003973
|
MAHESHA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017948918
|
|
M T MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|