|
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
|
CHINTAMANI
|
KN-28-003-031-002/674
(MASTENAHALLI)
|
1528003031NRG24210220240418358
|
21/02/2024
|
VINAY KUMAR M
|
1528003031WL025879
|
VINAY KUMAR M
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385777
|
|
VINAY KUMAR M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-031-002/674
(MASTENAHALLI)
|
1528003031NRG24210220240418357
|
21/02/2024
|
MANJUNATHA
|
1528003031WL025879
|
MANJUNATHA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385787
|
|
MANJUNATHA S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-031-001/262
(MASTENAHALLI)
|
1528003031NRG24210220240418361
|
21/02/2024
|
MANJULAMMA
|
1528003031WL025880
|
MANJULAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385785
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-001/31
(MASTENAHALLI)
|
1528003031NRG24210220240418363
|
21/02/2024
|
DEVARAJU
|
1528003031WL025880
|
DEVARAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385783
|
|
DEVARAJU MT SO THIRUMALAPPA MARAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-001/31
(MASTENAHALLI)
|
1528003031NRG24210220240418362
|
21/02/2024
|
MUNIYAMMA
|
1528003031WL025880
|
MUNIYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385786
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-001/31
(MASTENAHALLI)
|
1528003031NRG24210220240418364
|
21/02/2024
|
SHOBHA S T
|
1528003031WL025880
|
SHOBHA S T
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385781
|
|
SHOBHA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-001/697
(MASTENAHALLI)
|
1528003031NRG24210220240418365
|
21/02/2024
|
NARASIMHAYYA
|
1528003031WL025880
|
NARASIMHAYYA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385784
|
|
NARAISAMHAYYA SO HANUMATHAPPA MARAPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-001/697
(MASTENAHALLI)
|
1528003031NRG24210220240418366
|
21/02/2024
|
YASHODHAMMA
|
1528003031WL025880
|
YASHODHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385778
|
|
YASHODAMMA WO NARASIMHAIAH MARAPPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-002/77
(MASTENAHALLI)
|
1528003031NRG24210220240418359
|
21/02/2024
|
DYVAMMA
|
1528003031WL025879
|
DYVAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385782
|
|
DYAVAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-002/92
(MASTENAHALLI)
|
1528003031NRG24210220240418360
|
21/02/2024
|
MUNIYAPPA
|
1528003031WL025879
|
MUNIYAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385788
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-003/894
(MASTENAHALLI)
|
1528003031NRG24210220240418368
|
21/02/2024
|
BHAGYAMMA
|
1528003031WL025881
|
BHAGYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385779
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-003/894
(MASTENAHALLI)
|
1528003031NRG24210220240418367
|
21/02/2024
|
BHAGYAMMA
|
1528003031WL025881
|
BHAGYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385780
|
|
KRISHNAPPA K L SO LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|