|
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-10-002-003-002/1001
(ANNEHAL)
|
1510002003NRG24210220240965246
|
06/03/2024
|
THIMAPPA
|
1510002003WL044372
|
THIMAPPA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925664449
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-003-002/1000
(ANNEHAL)
|
1510002003NRG24210220240965244
|
06/03/2024
|
RANGAPA
|
1510002003WL044372
|
RANGAPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664442
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-003-002/1001
(ANNEHAL)
|
1510002003NRG24210220240965245
|
06/03/2024
|
LAKSHAMMA
|
1510002003WL044372
|
LAKSHAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925664440
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-002/1005
(ANNEHAL)
|
1510002003NRG24210220240965247
|
06/03/2024
|
INDRAMMA
|
1510002003WL044372
|
INDRAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664444
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-002/1014
(ANNEHAL)
|
1510002003NRG24210220240965248
|
06/03/2024
|
CHANDRAMMA
|
1510002003WL044372
|
CHANDRAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664443
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-002/1014
(ANNEHAL)
|
1510002003NRG24210220240965249
|
06/03/2024
|
MANJAPPA
|
1510002003WL044372
|
MANJAPPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664441
|
|
MANJAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-002/1025
(ANNEHAL)
|
1510002003NRG24210220240965250
|
06/03/2024
|
VEERABHADRAPPA
|
1510002003WL044372
|
VEERABHADRAPPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925664447
|
|
VEERABHADRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-002/1030
(ANNEHAL)
|
1510002003NRG24210220240965251
|
06/03/2024
|
ERAMMA
|
1510002003WL044372
|
ERAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925664448
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-002/2014
(ANNEHAL)
|
1510002003NRG24210220240965252
|
06/03/2024
|
SHARADAMMA
|
1510002003WL044372
|
SHARADAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664445
|
|
SHARADHAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-003-002/327
(ANNEHAL)
|
1510002003NRG24210220240965253
|
06/03/2024
|
KATAPPA
|
1510002003WL044372
|
KATAPPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925664446
|
|
KATAPPA S O SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|