|
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
|
HOSDURGA
|
KN-10-005-029-003/321
(HUNAVINADU)
|
1510005029NRG24281220230831653
|
28/12/2023
|
RANUKAMMA
|
1510005029WL035770
|
RANUKAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785404094
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-007/3069
(HUNAVINADU)
|
1510005029NRG24281220230831647
|
28/12/2023
|
RAMESHAPPA A M
|
1510005029WL035769
|
RAMESHAPPA A M
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404102
|
|
RAMESHAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-029-007/516
(HUNAVINADU)
|
1510005029NRG24281220230831649
|
28/12/2023
|
RANGANATHA
|
1510005029WL035769
|
RANGANATHA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404099
|
|
RANGANATHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-029-003/153283
(HUNAVINADU)
|
1510005029NRG24281220230831652
|
28/12/2023
|
Lakshmidevi
|
1510005029WL035770
|
Lakshmidevi
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785404100
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-029-003/69
(HUNAVINADU)
|
1510005029NRG24281220230831654
|
28/12/2023
|
HONNAMMA
|
1510005029WL035770
|
HONNAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785404096
|
|
VANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-029-007/3069
(HUNAVINADU)
|
1510005029NRG24281220230831646
|
28/12/2023
|
Pankaja
|
1510005029WL035769
|
Pankaja
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404101
|
|
C E PANKAJA
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-029-007/516
(HUNAVINADU)
|
1510005029NRG24281220230831648
|
28/12/2023
|
KENCHAMMA
|
1510005029WL035769
|
KENCHAMMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404097
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-029-007/9944
(HUNAVINADU)
|
1510005029NRG24281220230831650
|
28/12/2023
|
Manjamma
|
1510005029WL035769
|
Manjamma
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785404098
|
|
MANJAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-029-007/9944
(HUNAVINADU)
|
1510005029NRG24281220230831651
|
28/12/2023
|
Rameshappa
|
1510005029WL035769
|
Rameshappa
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785404095
|
|
RAMESHA D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|