|
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-25-003-018-010/108
(MAVATHUR)
|
1525003024NRG24230320240933573
|
23/03/2024
|
ammajamma
|
1525003024WL089511
|
ammajamma
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702721
|
|
AMMAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KORATAGERE
|
KN-25-003-018-010/317
(MAVATHUR)
|
1525003024NRG24230320240933579
|
23/03/2024
|
KAMALAMMA
|
1525003024WL089512
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702716
|
|
KAMALAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/316
(MAVATHUR)
|
1525003024NRG24230320240933578
|
23/03/2024
|
ANITHA
|
1525003024WL089512
|
ANITHA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702717
|
|
ANITHALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-018-010/227
(MAVATHUR)
|
1525003024NRG24230320240933575
|
23/03/2024
|
shivanandayya
|
1525003024WL089511
|
shivanandayya
|
00415
|
SBIN0040489
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702718
|
|
P C SHIVANANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-018-010/188
(MAVATHUR)
|
1525003024NRG24230320240933574
|
23/03/2024
|
Renukamma
|
1525003024WL089511
|
Renukamma
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702713
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-018-010/267
(MAVATHUR)
|
1525003024NRG24230320240933576
|
23/03/2024
|
Nalina
|
1525003024WL089511
|
Nalina
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702720
|
|
NALINA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-018-010/27
(MAVATHUR)
|
1525003024NRG24230320240933577
|
23/03/2024
|
arasamma
|
1525003024WL089511
|
arasamma
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702714
|
|
ARASAMMA WO NAGANNA THAREHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-010/321
(MAVATHUR)
|
1525003024NRG24230320240933580
|
23/03/2024
|
veerakyathayya
|
1525003024WL089512
|
veerakyathayya
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702712
|
|
VEERAKYATHPPA SO NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-018-010/655
(MAVATHUR)
|
1525003024NRG24230320240933581
|
23/03/2024
|
ramalakshmamma
|
1525003024WL089512
|
ramalakshmamma
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702719
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-018-010/657
(MAVATHUR)
|
1525003024NRG24230320240933582
|
23/03/2024
|
jagadish t r
|
1525003024WL089512
|
jagadish t r
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218702715
|
|
T R JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|