|
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-10-002-003-005/1098
(ANNEHAL)
|
1510002037NRG24110320241017109
|
11/03/2024
|
SANDESHA
|
1510002037WL047766
|
SANDESHA
|
00415
|
SBIN0040109
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769912
|
|
THIPPESWAMY P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-003-005/1014
(ANNEHAL)
|
1510002037NRG24110320241017105
|
11/03/2024
|
ANUSUYAMMA
|
1510002037WL047766
|
ANUSUYAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769909
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-003-005/1071
(ANNEHAL)
|
1510002037NRG24110320241017108
|
11/03/2024
|
SHARADAMMA
|
1510002037WL047766
|
SHARADAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769907
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-005/1071
(ANNEHAL)
|
1510002037NRG24110320241017107
|
11/03/2024
|
VEERABHADRAPPA
|
1510002037WL047766
|
VEERABHADRAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769906
|
|
K VEERABHADRAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-005/1071
(ANNEHAL)
|
1510002037NRG24110320241017106
|
11/03/2024
|
VISHWANATHA
|
1510002037WL047766
|
VISHWANATHA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769908
|
|
THIPPESWAMYN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-003-005/2023
(ANNEHAL)
|
1510002037NRG24110320241017110
|
11/03/2024
|
GOPI GS
|
1510002037WL047766
|
GOPI GS
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769910
|
|
GOPI G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-005/2023
(ANNEHAL)
|
1510002037NRG24110320241017111
|
11/03/2024
|
VIDYA
|
1510002037WL047766
|
VIDYA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769913
|
|
VIDYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-005/2222
(ANNEHAL)
|
1510002037NRG24110320241017112
|
11/03/2024
|
NANJAMMA
|
1510002037WL047766
|
NANJAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155769911
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|