|
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-10-002-015-003/66
(HIREGUNTANOOR)
|
1510002015NRG24090320241011796
|
11/03/2024
|
Krushnamurthi
|
1510002015WL047456
|
Krushnamurthi
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925533376
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/126
(HIREGUNTANOOR)
|
1510002015NRG24090320241011786
|
11/03/2024
|
RAMESH
|
1510002015WL047456
|
RAMESH
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533379
|
|
RAMESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-003/126
(HIREGUNTANOOR)
|
1510002015NRG24090320241011787
|
11/03/2024
|
RUKMINI
|
1510002015WL047456
|
RUKMINI
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533381
|
|
RUKMINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-003/245
(HIREGUNTANOOR)
|
1510002015NRG24090320241011788
|
11/03/2024
|
MALLAPPA
|
1510002015WL047456
|
MALLAPPA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925533377
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-003/264
(HIREGUNTANOOR)
|
1510002015NRG24090320241011789
|
11/03/2024
|
MUMTHAZ
|
1510002015WL047456
|
MUMTHAZ
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533378
|
|
MUMTHAJ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-003/340
(HIREGUNTANOOR)
|
1510002015NRG24090320241011790
|
11/03/2024
|
LATHA
|
1510002015WL047456
|
LATHA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533374
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-003/44
(HIREGUNTANOOR)
|
1510002015NRG24090320241011791
|
11/03/2024
|
SUDHA
|
1510002015WL047456
|
SUDHA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533371
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-003/445
(HIREGUNTANOOR)
|
1510002015NRG24090320241011792
|
11/03/2024
|
REKHA
|
1510002015WL047456
|
REKHA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533382
|
|
REKHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-003/550
(HIREGUNTANOOR)
|
1510002015NRG24090320241011794
|
11/03/2024
|
ABDUL SHAVALI
|
1510002015WL047456
|
ABDUL SHAVALI
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533380
|
|
ABDUL SHAVALI SO MOLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-003/550
(HIREGUNTANOOR)
|
1510002015NRG24090320241011793
|
11/03/2024
|
RUKSANA BANU
|
1510002015WL047456
|
RUKSANA BANU
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533372
|
|
RUKSHANA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-003/66
(HIREGUNTANOOR)
|
1510002015NRG24090320241011795
|
11/03/2024
|
Krushnamurthi
|
1510002015WL047456
|
Krushnamurthi
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2925533375
|
|
KRISHNAMURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-003/9
(HIREGUNTANOOR)
|
1510002015NRG24090320241011798
|
11/03/2024
|
MANJULA
|
1510002015WL047456
|
MANJULA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925533373
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-003/9
(HIREGUNTANOOR)
|
1510002015NRG24090320241011797
|
11/03/2024
|
NAGARAJAPPA
|
1510002015WL047456
|
NAGARAJAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925533383
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|