|
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
|
CHITRADURGA
|
KN-10-002-015-004/62
(HIREGUNTANOOR)
|
1510002015NRG24080120240856719
|
08/01/2024
|
BANGIYAPPA
|
1510002015WL037151
|
BANGIYAPPA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104147
|
|
BANGIYAPPA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-004/32
(HIREGUNTANOOR)
|
1510002015NRG24080120240856721
|
08/01/2024
|
MANJAMMA
|
1510002015WL037152
|
MANJAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104145
|
|
MANJAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-004/32
(HIREGUNTANOOR)
|
1510002015NRG24080120240856722
|
08/01/2024
|
NAGARAJA J
|
1510002015WL037152
|
NAGARAJA J
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104141
|
|
NAGARAJA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-004/62
(HIREGUNTANOOR)
|
1510002015NRG24080120240856718
|
08/01/2024
|
HEMANNA
|
1510002015WL037151
|
HEMANNA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104139
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-004/62
(HIREGUNTANOOR)
|
1510002015NRG24080120240856720
|
08/01/2024
|
LATHA C
|
1510002015WL037151
|
LATHA C
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104142
|
|
LATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-004/93
(HIREGUNTANOOR)
|
1510002015NRG24080120240856723
|
08/01/2024
|
ROOPA J
|
1510002015WL037152
|
ROOPA J
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104140
|
|
ROOPA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-006/10
(HIREGUNTANOOR)
|
1510002015NRG24080120240856741
|
08/01/2024
|
CHODAMMA
|
1510002015WL037156
|
CHODAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104138
|
|
T CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-006/10
(HIREGUNTANOOR)
|
1510002015NRG24080120240856742
|
08/01/2024
|
SHIVAPPA
|
1510002015WL037156
|
SHIVAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104149
|
|
SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-008/104
(HIREGUNTANOOR)
|
1510002015NRG24080120240856727
|
08/01/2024
|
MURIGEPPA
|
1510002015WL037154
|
MURIGEPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104146
|
|
MURIGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-008/104
(HIREGUNTANOOR)
|
1510002015NRG24080120240856728
|
08/01/2024
|
UMESH
|
1510002015WL037154
|
UMESH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104144
|
|
UMESHAHM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-008/104
(HIREGUNTANOOR)
|
1510002015NRG24080120240856726
|
08/01/2024
|
UMESH
|
1510002015WL037154
|
UMESH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104148
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
12
|
CHITRADURGA
|
KN-10-002-015-006/10
(HIREGUNTANOOR)
|
1510002015NRG24080120240856743
|
08/01/2024
|
MANJUNATHA
|
1510002015WL037156
|
MANJUNATHA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789104143
|
|
MANJANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|