|
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-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24180120240878155
|
18/01/2024
|
BHEEMAPPA
|
1510002034WL038637
|
BHEEMAPPA
|
00078
|
CNRB0006353
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023475
|
|
BHEEMAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-034-005/51
(SONDEKOLA)
|
1510002034NRG24180120240878038
|
18/01/2024
|
MANJUNATHA V
|
1510002034WL038632
|
MANJUNATHA V
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023477
|
|
MR MANJUNATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-034-005/35
(SONDEKOLA)
|
1510002034NRG24180120240878036
|
18/01/2024
|
VEERAPPA
|
1510002034WL038632
|
VEERAPPA
|
00415
|
SBIN0040109
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023479
|
|
MR VEERAPPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-034-002/20
(SONDEKOLA)
|
1510002034NRG24180120240878153
|
18/01/2024
|
Jayamma
|
1510002034WL038637
|
Jayamma
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023471
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-034-002/38
(SONDEKOLA)
|
1510002034NRG24180120240878154
|
18/01/2024
|
Manjamma
|
1510002034WL038637
|
Manjamma
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023474
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24180120240878156
|
18/01/2024
|
DUGGAMMA
|
1510002034WL038637
|
DUGGAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023473
|
|
DUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24180120240878157
|
18/01/2024
|
SUDEEP B
|
1510002034WL038637
|
SUDEEP B
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023472
|
|
SUDEEP B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-034-005/51
(SONDEKOLA)
|
1510002034NRG24180120240878037
|
18/01/2024
|
HANUMAKKA
|
1510002034WL038632
|
HANUMAKKA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023478
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-034-005/62814
(SONDEKOLA)
|
1510002034NRG24180120240878039
|
18/01/2024
|
THIPPESWAMY
|
1510002034WL038632
|
THIPPESWAMY
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899023476
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|