|
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
|
SRINIVASPUR
|
KN-19-011-022-012/55
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180316
|
20/07/2023
|
venu
|
1519011022WL014627
|
venu
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106449
|
|
VENU V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-012/55
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180315
|
20/07/2023
|
asha
|
1519011022WL014627
|
asha
|
00078
|
CNRB0004454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106448
|
|
ASHA P N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-012/50
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180311
|
20/07/2023
|
Ashwini
|
1519011022WL014627
|
Ashwini
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106442
|
|
ASHWINI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-012/51
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180312
|
20/07/2023
|
Somappa
|
1519011022WL014627
|
Somappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106443
|
|
SOMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-012/55
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180314
|
20/07/2023
|
lakshimideevamma
|
1519011022WL014627
|
lakshimideevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106447
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-012/57
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180317
|
20/07/2023
|
hunumakka
|
1519011022WL014627
|
hunumakka
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106445
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-012/59
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180318
|
20/07/2023
|
chawdamma
|
1519011022WL014627
|
chawdamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106446
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-012/66
(CHALDIGANAHALLI)
|
1519011022NRG24180720230180320
|
20/07/2023
|
Yeshdamma
|
1519011022WL014627
|
Yeshdamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837106444
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|