|
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-10-002-008-008/1194
(CHIKKABENNURU)
|
1510002008NRG24150220240950124
|
15/02/2024
|
Manjunatha
|
1510002008WL043296
|
Manjunatha
|
00127
|
FDRL0001594
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930269
|
|
MANJUNATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-008/1190
(CHIKKABENNURU)
|
1510002008NRG24150220240950121
|
15/02/2024
|
GANGAMMA
|
1510002008WL043296
|
GANGAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930273
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-008/1192
(CHIKKABENNURU)
|
1510002008NRG24150220240950122
|
15/02/2024
|
SHASHIKALA P V
|
1510002008WL043296
|
SHASHIKALA P V
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930271
|
|
SHASHIKALA PV WORAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-008/1194
(CHIKKABENNURU)
|
1510002008NRG24150220240950123
|
15/02/2024
|
MANJAMMA
|
1510002008WL043296
|
MANJAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930270
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-008/1195
(CHIKKABENNURU)
|
1510002008NRG24150220240950125
|
15/02/2024
|
MANJAMMA
|
1510002008WL043296
|
MANJAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930272
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-008/1196
(CHIKKABENNURU)
|
1510002008NRG24150220240950126
|
15/02/2024
|
Nagaraja
|
1510002008WL043296
|
Nagaraja
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930268
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-008/1452
(CHIKKABENNURU)
|
1510002008NRG24150220240950127
|
15/02/2024
|
BHEEMANNA
|
1510002008WL043296
|
BHEEMANNA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930264
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-008/1453
(CHIKKABENNURU)
|
1510002008NRG24150220240950128
|
15/02/2024
|
SATHISHA
|
1510002008WL043296
|
SATHISHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930265
|
|
SATHISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-008/1456
(CHIKKABENNURU)
|
1510002008NRG24150220240950129
|
15/02/2024
|
RAJAMMA
|
1510002008WL043296
|
RAJAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930266
|
|
RAJAMMA WO NAGARAJAPPA RO HEREBENNUR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-008/36724
(CHIKKABENNURU)
|
1510002008NRG24150220240950130
|
15/02/2024
|
Sakamma
|
1510002008WL043296
|
Sakamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930267
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|