|
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-28-006-006-001/16
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265241
|
30/09/2023
|
Shamalamma
|
1528006006WL015320
|
Shamalamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423559
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-001/94
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265250
|
30/09/2023
|
Geetha
|
1528006006WL015320
|
Geetha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423566
|
|
GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-001/2
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265243
|
30/09/2023
|
GOPAMAMMA
|
1528006006WL015320
|
GOPAMAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423562
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-001/2
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265244
|
30/09/2023
|
VENKATESH
|
1528006006WL015320
|
VENKATESH
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423560
|
|
VENKATESHAPPA V
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-001/43
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265246
|
30/09/2023
|
ASHWATHAMMA
|
1528006006WL015320
|
ASHWATHAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423565
|
|
ASHWATHAMMA WO SONNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-001/43
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265245
|
30/09/2023
|
sonnegowda
|
1528006006WL015320
|
sonnegowda
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423564
|
|
SONNEGOWDA SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-001/9
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265248
|
30/09/2023
|
M B MURTHY
|
1528006006WL015320
|
M B MURTHY
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423563
|
|
MURTHYMB SO BYATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-001/94
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265249
|
30/09/2023
|
Murthy M N
|
1528006006WL015320
|
Murthy M N
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344423561
|
|
MURTHYM N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|