|
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-10-005-027-008/802
(SANEHALLI)
|
1510005027NRG24210220240963375
|
21/02/2024
|
PARAMESHWARAPPA
|
1510005027WL044211
|
PARAMESHWARAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538607
|
|
PARAMESHWARAPPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-008/778
(SANEHALLI)
|
1510005027NRG24210220240963371
|
21/02/2024
|
YATHEESH
|
1510005027WL044211
|
YATHEESH
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538605
|
|
YATHEESH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-027-008/782
(SANEHALLI)
|
1510005027NRG24210220240963372
|
21/02/2024
|
JYOTHI H.S
|
1510005027WL044211
|
JYOTHI H.S
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538609
|
|
JYOTHI H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-008/782
(SANEHALLI)
|
1510005027NRG24210220240963373
|
21/02/2024
|
RUDRAIAJ
|
1510005027WL044211
|
RUDRAIAJ
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538610
|
|
S E RUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-008/802
(SANEHALLI)
|
1510005027NRG24210220240963374
|
21/02/2024
|
VINODHAMMA
|
1510005027WL044211
|
VINODHAMMA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538606
|
|
VINODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-008/820
(SANEHALLI)
|
1510005027NRG24210220240963376
|
21/02/2024
|
VEERABHADRAPPA S E
|
1510005027WL044211
|
VEERABHADRAPPA S E
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929538611
|
|
VEERABHADRAPPA S E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-027-008/853
(SANEHALLI)
|
1510005027NRG24210220240963377
|
21/02/2024
|
PREMAKUMARI H.T
|
1510005027WL044211
|
PREMAKUMARI H.T
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538608
|
|
MRS PREMAKUMARI HT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-027-008/853
(SANEHALLI)
|
1510005027NRG24210220240963378
|
21/02/2024
|
SHADAKSHARI S V
|
1510005027WL044211
|
SHADAKSHARI S V
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538602
|
|
SHADAKSHARI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-008/861
(SANEHALLI)
|
1510005027NRG24210220240963379
|
21/02/2024
|
PADMA
|
1510005027WL044211
|
PADMA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538604
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-008/863
(SANEHALLI)
|
1510005027NRG24210220240963380
|
21/02/2024
|
K.JAYASHEELA
|
1510005027WL044211
|
K.JAYASHEELA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929538603
|
|
JAYASHEELA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|