|
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-10-005-002-005/1011
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874651
|
17/01/2024
|
Manjappa
|
1510005002WL038395
|
Manjappa
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106318
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-002-005/1021
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874652
|
17/01/2024
|
Ambika Y G
|
1510005002WL038395
|
Ambika Y G
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106321
|
|
AMBIKA Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-002-005/20182005
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874653
|
17/01/2024
|
Karibasamma
|
1510005002WL038395
|
Karibasamma
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106313
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-002-005/20182005
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874654
|
17/01/2024
|
L Ramanna
|
1510005002WL038395
|
L Ramanna
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106320
|
|
L RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-002-005/20182040
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874655
|
17/01/2024
|
LILAVATHI
|
1510005002WL038395
|
LILAVATHI
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106316
|
|
LILAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-002-005/2019011
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874656
|
17/01/2024
|
Latha A H
|
1510005002WL038395
|
Latha A H
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106312
|
|
MRS LATHA A H
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-002-005/2019011
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874657
|
17/01/2024
|
M Srinivasa
|
1510005002WL038395
|
M Srinivasa
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106314
|
|
M SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-002-005/2019012
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874659
|
17/01/2024
|
M Maheshwarappa
|
1510005002WL038395
|
M Maheshwarappa
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106315
|
|
B M MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-002-005/2019012
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874658
|
17/01/2024
|
S Padma
|
1510005002WL038395
|
S Padma
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106319
|
|
MRS PADMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-002-005/20193025
(DODDATHEKALAVATTI)
|
1510005002NRG24160120240874660
|
17/01/2024
|
Sharadamma
|
1510005002WL038395
|
Sharadamma
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739106317
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|