|
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
|
MOLAKALMURU
|
KN-10-006-014-005/4793
(HIREHALLI)
|
1510006014NRG24221220230813156
|
01/01/2024
|
Shivamurthy MC
|
1510006014WL034963
|
Shivamurthy MC
|
00415
|
SBIN0040114
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380276
|
|
MR SHIVMURTHY M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-002/174803
(HIREHALLI)
|
1510006014NRG24221220230813146
|
01/01/2024
|
Mallava
|
1510006014WL034963
|
Mallava
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380267
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-002/32
(HIREHALLI)
|
1510006014NRG24221220230813147
|
01/01/2024
|
boravva
|
1510006014WL034963
|
boravva
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380266
|
|
BORAVVA WO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-014-002/45
(HIREHALLI)
|
1510006014NRG24221220230813148
|
01/01/2024
|
Nagaraja
|
1510006014WL034963
|
Nagaraja
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380275
|
|
NAGARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-014-005/14
(HIREHALLI)
|
1510006014NRG24221220230813149
|
01/01/2024
|
Chithakka
|
1510006014WL034963
|
Chithakka
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380269
|
|
CHITHAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-014-005/14
(HIREHALLI)
|
1510006014NRG24221220230813150
|
01/01/2024
|
THIPPESWAMY
|
1510006014WL034963
|
THIPPESWAMY
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380274
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-014-005/35
(HIREHALLI)
|
1510006014NRG24221220230813151
|
01/01/2024
|
Daddeva
|
1510006014WL034963
|
Daddeva
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380272
|
|
DADDEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-014-005/4
(HIREHALLI)
|
1510006014NRG24221220230813153
|
01/01/2024
|
THIMMANNA
|
1510006014WL034963
|
THIMMANNA
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380273
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-014-005/4
(HIREHALLI)
|
1510006014NRG24221220230813152
|
01/01/2024
|
Yasodhamma
|
1510006014WL034963
|
Yasodhamma
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380268
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-014-005/44
(HIREHALLI)
|
1510006014NRG24221220230813154
|
01/01/2024
|
Chinnakka
|
1510006014WL034963
|
Chinnakka
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380265
|
|
CHINNAKKA WO CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-014-005/45053
(HIREHALLI)
|
1510006014NRG24221220230813155
|
01/01/2024
|
Lakshami
|
1510006014WL034963
|
Lakshami
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380270
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-014-005/4793
(HIREHALLI)
|
1510006014NRG24221220230813157
|
01/01/2024
|
Thimmakka
|
1510006014WL034963
|
Thimmakka
|
00652
|
PKGB0010623
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785380271
|
|
THIMMAKKA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|