|
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
|
SIDLAGHATTA
|
KN-28-006-005-007/205
(KOTHANUR)
|
1528006005NRG24080620230052776
|
08/06/2023
|
krishnappa
|
1528006005WL003902
|
krishnappa
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028160
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-007/115
(KOTHANUR)
|
1528006005NRG24080620230052768
|
08/06/2023
|
PALLAKKA
|
1528006005WL003902
|
PALLAKKA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028153
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-007/162
(KOTHANUR)
|
1528006005NRG24080620230052771
|
08/06/2023
|
MANJUNATHA
|
1528006005WL003902
|
MANJUNATHA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028156
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-007/162
(KOTHANUR)
|
1528006005NRG24080620230052772
|
08/06/2023
|
Sharadha
|
1528006005WL003902
|
Sharadha
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028158
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-007/181
(KOTHANUR)
|
1528006005NRG24080620230052773
|
08/06/2023
|
HARSHAVARDHANA G S
|
1528006005WL003902
|
HARSHAVARDHANA G S
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028154
|
|
HARSHAVARDHANA GS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-007/202
(KOTHANUR)
|
1528006005NRG24080620230052774
|
08/06/2023
|
Krishnamurthy
|
1528006005WL003902
|
Krishnamurthy
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028155
|
|
KRISHNA MURTHY SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-007/202
(KOTHANUR)
|
1528006005NRG24080620230052775
|
08/06/2023
|
Padamavathi
|
1528006005WL003902
|
Padamavathi
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028157
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-007/205
(KOTHANUR)
|
1528006005NRG24080620230052777
|
08/06/2023
|
Narasamma
|
1528006005WL003902
|
Narasamma
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491028159
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|