|
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
|
HOSDURGA
|
KN-10-005-027-011/169992
(SANEHALLI)
|
1510005027NRG24110720230275654
|
11/07/2023
|
KUMARAPPA
|
1510005027WL011287
|
KUMARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402548
|
|
KUMARAPPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-011/150
(SANEHALLI)
|
1510005027NRG24110720230275653
|
11/07/2023
|
CHANDRAMMA
|
1510005027WL011287
|
CHANDRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402540
|
|
CHANDRAMMA WO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-027-011/150
(SANEHALLI)
|
1510005027NRG24110720230275652
|
11/07/2023
|
DASAPPA
|
1510005027WL011287
|
DASAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402547
|
|
DASAPPA MADIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-011/169992
(SANEHALLI)
|
1510005027NRG24110720230275655
|
11/07/2023
|
JAYANTHI
|
1510005027WL011287
|
JAYANTHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402546
|
|
JAYANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-011/1741687
(SANEHALLI)
|
1510005027NRG24110720230275656
|
11/07/2023
|
MENASKAMMA
|
1510005027WL011287
|
MENASKAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402542
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-011/317
(SANEHALLI)
|
1510005027NRG24110720230275658
|
11/07/2023
|
MALLESHAPPA
|
1510005027WL011287
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629402545
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-011/317
(SANEHALLI)
|
1510005027NRG24110720230275657
|
11/07/2023
|
MANJAMMA
|
1510005027WL011287
|
MANJAMMA
|
00652
|
PKGB0010796
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629402541
|
|
MANJULA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-011/820
(SANEHALLI)
|
1510005027NRG24110720230275659
|
11/07/2023
|
BHARATHAMMA
|
1510005027WL011287
|
BHARATHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402544
|
|
BHARATHAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-011/820
(SANEHALLI)
|
1510005027NRG24110720230275660
|
11/07/2023
|
PARAPPA
|
1510005027WL011287
|
PARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402539
|
|
PARAPPA N G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-011/821
(SANEHALLI)
|
1510005027NRG24110720230275662
|
11/07/2023
|
GOPALAPPA
|
1510005027WL011287
|
GOPALAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402543
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-027-011/821
(SANEHALLI)
|
1510005027NRG24110720230275661
|
11/07/2023
|
SHOBHA
|
1510005027WL011287
|
SHOBHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629402538
|
|
SHOBHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|