|
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-10-002-003-008/20
(ANNEHAL)
|
1510002037NRG24010320240989885
|
01/03/2024
|
GANGADHARAPPA
|
1510002037WL045953
|
GANGADHARAPPA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899189900
|
|
B GANGADHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHITRADURGA
|
KN-10-002-003-008/20
(ANNEHAL)
|
1510002037NRG24010320240989886
|
01/03/2024
|
MALLIKAJRUNA
|
1510002037WL045953
|
MALLIKAJRUNA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189902
|
|
MALLIKARJUNA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-003-008/34
(ANNEHAL)
|
1510002037NRG24010320240989887
|
01/03/2024
|
ANUSUYAMMA
|
1510002037WL045953
|
ANUSUYAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2899189903
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-008/34
(ANNEHAL)
|
1510002037NRG24010320240989888
|
01/03/2024
|
RAVI
|
1510002037WL045953
|
RAVI
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899189904
|
|
RAVI B
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-008/36
(ANNEHAL)
|
1510002037NRG24010320240989894
|
01/03/2024
|
BHAGYAMMA
|
1510002037WL045953
|
BHAGYAMMA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189899
|
|
BHAGYAMMAKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-008/36
(ANNEHAL)
|
1510002037NRG24010320240989893
|
01/03/2024
|
LOKESH
|
1510002037WL045953
|
LOKESH
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189907
|
|
LOKESH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-008/37
(ANNEHAL)
|
1510002037NRG24010320240989896
|
01/03/2024
|
LATHA H
|
1510002037WL045953
|
LATHA H
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189901
|
|
LATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-008/37
(ANNEHAL)
|
1510002037NRG24010320240989895
|
01/03/2024
|
MRUTYANJAYAPPA
|
1510002037WL045953
|
MRUTYANJAYAPPA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189898
|
|
MRUTHYUNJAYA G A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-008/41
(ANNEHAL)
|
1510002037NRG24010320240989902
|
01/03/2024
|
BASAVARAJA
|
1510002037WL045953
|
BASAVARAJA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189905
|
|
C BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-003-008/41
(ANNEHAL)
|
1510002037NRG24010320240989901
|
01/03/2024
|
GEETHAMMA
|
1510002037WL045953
|
GEETHAMMA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899189906
|
|
GEETHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|