|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-002-002/390
(HOYSALAKATTE)
|
1525001002NRG24120720230143388
|
12/07/2023
|
vijayamma
|
1525001002WL013392
|
vijayamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817627
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-002/399
(HOYSALAKATTE)
|
1525001002NRG24120720230143389
|
12/07/2023
|
RAMESH R V
|
1525001002WL013392
|
RAMESH R V
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817626
|
|
RAMESH H V SO VENKATAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/10
(HOYSALAKATTE)
|
1525001002NRG24120720230143391
|
12/07/2023
|
SANNAMMA
|
1525001002WL013393
|
SANNAMMA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817630
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/113
(HOYSALAKATTE)
|
1525001002NRG24120720230143392
|
12/07/2023
|
PUTTAMMA
|
1525001002WL013393
|
PUTTAMMA
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
20/07/2023
|
|
3601817631
|
|
PUTTAMMA K WO NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/662
(HOYSALAKATTE)
|
1525001002NRG24120720230143390
|
12/07/2023
|
Lakkamma
|
1525001002WL013393
|
Lakkamma
|
00652
|
PKGB0012145
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817624
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-002/16
(HOYSALAKATTE)
|
1525001002NRG24120720230143386
|
12/07/2023
|
Bhimanayka
|
1525001002WL013392
|
Bhimanayka
|
00652
|
PKGB0012145
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817628
|
|
BHEEMANAIKA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-002/27
(HOYSALAKATTE)
|
1525001002NRG24120720230143387
|
12/07/2023
|
Rajanaika
|
1525001002WL013392
|
Rajanaika
|
00652
|
PKGB0012145
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601817629
|
|
RAJANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/603
(HOYSALAKATTE)
|
1525001002NRG24120720230143393
|
12/07/2023
|
Shanthamma
|
1525001002WL013393
|
Shanthamma
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
20/07/2023
|
|
3601817625
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|