|
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
|
HOSDURGA
|
KN-10-005-023-003/9064
(MATTODU)
|
1510005023NRG24260520230049504
|
29/05/2023
|
Anusha
|
1510005023WL003423
|
Anusha
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2082046271
|
|
MISS ANUSHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-002/10100
(MATTODU)
|
1510005023NRG24260520230049507
|
29/05/2023
|
kumar
|
1510005023WL003424
|
kumar
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046275
|
|
KUMAR SWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-023-002/10102
(MATTODU)
|
1510005023NRG24260520230049499
|
29/05/2023
|
GANGAMMA
|
1510005023WL003423
|
GANGAMMA
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046268
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-023-002/10102
(MATTODU)
|
1510005023NRG24260520230049500
|
29/05/2023
|
THIPPESWAMY K
|
1510005023WL003423
|
THIPPESWAMY K
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046272
|
|
THIPPESWAMY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-023-002/152858
(MATTODU)
|
1510005023NRG24260520230049509
|
29/05/2023
|
Manjamma
|
1510005023WL003424
|
Manjamma
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046267
|
|
N MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-023-003/61
(MATTODU)
|
1510005023NRG24260520230049502
|
29/05/2023
|
NEELAMMA
|
1510005023WL003423
|
NEELAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2082046276
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-023-005/2092950223
(MATTODU)
|
1510005023NRG24260520230049505
|
29/05/2023
|
P M Jyothi
|
1510005023WL003423
|
P M Jyothi
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046274
|
|
JYOTHI P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-023-005/2095021
(MATTODU)
|
1510005023NRG24260520230049506
|
29/05/2023
|
MAHALAKSHMI
|
1510005023WL003423
|
MAHALAKSHMI
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046273
|
|
MAHALAXMI D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-009/20229
(MATTODU)
|
1510005023NRG24260520230049512
|
29/05/2023
|
pradeepa
|
1510005023WL003424
|
pradeepa
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046270
|
|
PRADEEPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-023-009/20229
(MATTODU)
|
1510005023NRG24260520230049511
|
29/05/2023
|
Puja
|
1510005023WL003424
|
Puja
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
03/06/2023
|
|
2082046269
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|