|
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
|
KORATAGERE
|
KN-25-003-017-016/120
(DODDASAGGERE)
|
1525003018NRG24171120230590532
|
17/11/2023
|
NAGARATHANAMMA
|
1525003018WL051362
|
NAGARATHANAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298896
|
|
NAGARATHNAMMA WO VEERA KYATAIAH M VEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-018-003/58
(MAVATHUR)
|
1525003018NRG24171120230590533
|
17/11/2023
|
Kavalappa
|
1525003018WL051362
|
Kavalappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298895
|
|
KAVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-018-006/40
(MAVATHUR)
|
1525003018NRG24171120230590535
|
17/11/2023
|
LAKSHAMAMMA
|
1525003018WL051362
|
LAKSHAMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298892
|
|
LAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-018-006/40
(MAVATHUR)
|
1525003018NRG24171120230590536
|
17/11/2023
|
LOKESH
|
1525003018WL051362
|
LOKESH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298893
|
|
LOKESH L N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-018-003/58
(MAVATHUR)
|
1525003018NRG24171120230590534
|
17/11/2023
|
Geetha
|
1525003018WL051362
|
Geetha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298894
|
|
GEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KORATAGERE
|
KN-25-003-017-016/120
(DODDASAGGERE)
|
1525003018NRG24171120230590531
|
17/11/2023
|
VEERAKYATAIAH
|
1525003018WL051362
|
VEERAKYATAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298890
|
|
VEERAKYATHAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-018-006/83
(MAVATHUR)
|
1525003018NRG24171120230590537
|
17/11/2023
|
Basavaraju
|
1525003018WL051362
|
Basavaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298889
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-006/84
(MAVATHUR)
|
1525003018NRG24171120230590538
|
17/11/2023
|
C R SATHYAVATHI
|
1525003018WL051362
|
C R SATHYAVATHI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9000298891
|
|
C.R.SATHYAVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|