|
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-10-002-003-008/24
(ANNEHAL)
|
1510002037NRG24110320241017088
|
11/03/2024
|
SHOBHA
|
1510002037WL047765
|
SHOBHA
|
00225
|
KARB0000136
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766556
|
|
SHOBHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-003-008/19
(ANNEHAL)
|
1510002037NRG24110320241017084
|
11/03/2024
|
JAYAPPA
|
1510002037WL047765
|
JAYAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766550
|
|
JAYAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-003-008/19
(ANNEHAL)
|
1510002037NRG24110320241017085
|
11/03/2024
|
SHAKUNTHALAMMA
|
1510002037WL047765
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766549
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-008/20
(ANNEHAL)
|
1510002037NRG24110320241017086
|
11/03/2024
|
GANGADHARAPPA
|
1510002037WL047765
|
GANGADHARAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766551
|
|
B GANGADHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-008/20
(ANNEHAL)
|
1510002037NRG24110320241017087
|
11/03/2024
|
MALLIKAJRUNA
|
1510002037WL047765
|
MALLIKAJRUNA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766552
|
|
MALLIKARJUNA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-008/24
(ANNEHAL)
|
1510002037NRG24110320241017089
|
11/03/2024
|
NINGARAJU
|
1510002037WL047765
|
NINGARAJU
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766557
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-008/28
(ANNEHAL)
|
1510002037NRG24110320241017090
|
11/03/2024
|
M B DHANANJAYAPPA
|
1510002037WL047765
|
M B DHANANJAYAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766558
|
|
DHANANJAYAPPA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-008/28
(ANNEHAL)
|
1510002037NRG24110320241017091
|
11/03/2024
|
RATHNAMMA
|
1510002037WL047765
|
RATHNAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766554
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-008/34
(ANNEHAL)
|
1510002037NRG24110320241017092
|
11/03/2024
|
ANUSUYAMMA
|
1510002037WL047765
|
ANUSUYAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766553
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-003-008/36
(ANNEHAL)
|
1510002037NRG24110320241017093
|
11/03/2024
|
LOKESH
|
1510002037WL047765
|
LOKESH
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155766555
|
|
LOKESH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|